Answer Posted / bk reddy

when you want to build security at subledger level, multi-
org required. the need can be business driven internal to
an organisation or to meet any statutory requirements eg.
tax

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)"

1757

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What is Work Flow of AP,AR, Sales & Purchase

1993

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What are the inventory report to check inventory status.

1994

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1949

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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.

2074

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1253

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

1839

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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.

4299

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

524

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Charge Back Setups ?

1701

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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?

2456

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Difference between header level tax calculation and line level tax calculation

3045

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difference between primary ledger and secondary ledger in r12

1088

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What do you mean by controlling buyers workload?

8916

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2310

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