What is gap analysis, what are the pre-requisities?
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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
Is the multiple SOB architecture (MSOBA)supported in 11i ?
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
What is PO rate variance Gain/Loss
what is unearned revenue and accounting entries of it.
what is the meaning of purchase default and what are the types
What do you mean by Category Set ? and what is its Relevance ?
purchasing and payables done at what level? means operating unit level or SOB level?
What is the difference between the credit memo and Debit memo?
what is meant by accural report? it consist of ?
as a functional consultant what was your role in implementation project and supporting project?