Answer / santosh

Hi

Data migration client volume of data only, But mandatory you need to migrate below data
Parables
1. Supplier and site
2. Open Invoices and Credit memos

Receivables
1. Customer and Customer accounts(Sites)
2. AR Open Transactions
3. AR Open Un-applied Receipts

Remaining are based one volume and client requirement

Regards
Santosh

Answer / ashok

if you migrate the data use data file

how GRN works?

3 Answers   HCL, Hewitt,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

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What are the components of Set of Books?

1 Answers   Logica CMG,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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What is the difference between invoice price variance and purchase price variance?

4 Answers  

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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