what are the Issue that we face in Gl,PO and AP while
Supporting.
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what man...??
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payment types and payment methods.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
What is Reporting of financial data in a project.
Invoice Approval Process?
what r issues faced in gl
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain about Localization (IND & US ) in Oracle Apps ?
what is the meaning of purchase default and what are the types
What is the Invoicing System in Oracle R12
What kind of budgets have you worked on?
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)"
can we define 2 different currency revaluation at a time??
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the db number of a particular customer TCA?
