Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

what is the profile options

2 Answers  

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

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What is write off Accruals? what is the use of this?

1 Answers   Genesis,

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what is the md50 document and explain

4 Answers   IBM,

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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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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Define Requition?

3 Answers  

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What is an ERS

3 Answers   IBM,

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Can we implement MRC at payables?

2 Answers  

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