On what different real time issues you worked while doing P2P cycle implementation?
No Answer is Posted For this Question
Be the First to Post Answer
To implement AP from scratch-what is the process?
What all elements is set for the Responsibilities ?
what is the difference between position hierarchy and employee hierarchy in purchasing module?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
What is the difference between data converson and data migration
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
What is price break and what are the different types of price breaks ?
What is WHT in Financial Module and What would be tbe acc entry for the same?
2. what is receipt method.
Why do we use Check Positive Pay ?
Payable open interface import? (Expense Report Import)