Interested to Buy Any Domain ? << Click Here >> for more details...
what are the Issue that we face in Gl,PO and AP while
Supporting.
- 2 Answers
- 8942 Views
- APC, I also Faced
- E-Mail Answers
Answer Posted / srinibaas mohanty
THERE ARE LOT OF ISSUE WE FACE.IF I MENTION HERE IT WOUYLD
BE A LONG BOOK
SO QUESTION SHOUL BE SPECIFIC
I CAN MENTION HUNDREDS OF ISSUE
SRINIBAS
| Is This Answer Correct ? | 4 Yes | 9 No |
Post New Answer View All Answers
can we define 2 different currency revaluation at a time??
What is multi org? What is difference between 11i and 12i multi org structure?
Explain Customization process?
Payables Applications Technical Reference Manual
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Charge Back Setups ?
Can Adjustments be imported?
What do you mean by Category Set ? and what is its Relevance ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the db number of a particular customer TCA?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
