Answer Posted / mstapps
There are two types of set of books
1. Reporting set of book
2. Primary set of book
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
On what different real time issues you worked while doing P2P cycle implementation?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What kind of necessary ap information you gather from the client?
What is meant RD020
What is the use of operating unit, while configure multiorg?
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)"
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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 use of mo: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
Explain about Localization (IND & US ) in Oracle Apps ?
What is difference between primary and secondary ledger
