how GRN works?
- 3 Answers
- 8315 Views
- HCL, Hewitt, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / shabeer mohammad
when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / dipak chunilal
when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)
| Is This Answer Correct ? | 0 Yes | 0 No |
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the purpose of receiving transactions?
what is the difference between Financial and payable options in Accounts Payables?
Provide an overview of AR cash receipt processing.
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
Explain TCA Architecture ?
What is the procedure for requition import?
What are the tables associated with Invoice?
What is UAT and where we can Apply ?
would anyone tell me what are the expected real time questions in the interviews
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?
Oracle Apps Technical 
