Answer / tgs100

There are so many errors we get during implementation, may be due to improper setups or due to bug in the program. If it is due to improper setups, then we need to correct the setup, else we need to report to oracle and get the patch.

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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What is Zero-Payment in AP

4 Answers   DELL,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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What are the various statuses of Transactions

1 Answers   Accenture,

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What is a Hold and Release

3 Answers   Tech Mahindra,

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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Explain Secondary Tracking Segments.

1 Answers  

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What are all the differences in 11i environment and R12?

5 Answers  

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