Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nag
standard .1
credit memo .2
debit memo .3
prepayment .4
po default .5
quick match .6
expense report .7
mixed type .8
withholding tax.9
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Work Flow of AP,AR, Sales & Purchase
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is meant RD020
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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 kind of budgets have you worked on?
Can I do a payment of 50 bills on a post date. If yes, then how?
What are register in India localisation?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the use of gl set of books name, while configure multiorg?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is gap analysis, how do you defined. What are the pre-requisities?
How do you adjust receivables?
