whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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On what different real time issues you worked while doing P2P cycle implementation?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is Work Flow of AP,AR, Sales & Purchase
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between bonus reserve and bonus expense
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Process of Reconciliation Between AP to GL
What is multi org? What is difference between 11i and 12i multi org structure?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the use of hr: user type, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
explain your project plan with exam pal? i am preparing inter view .............
what is the use of hr: security profile, while configure multiorg?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.