Interested to Buy Any Domain ? << Click Here >> for more details...
What are mandatory steps for payable module before entering transaction ?
- 6 Answers
- 12910 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / bk reddy
if steps,
it includes Various set ups including options, profile
options, supplier, payment term, etc..
once all set ups are configured, you need to open one
period.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
What do you mean by controlling buyers workload?
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
What kind of necessary ap information you gather from the client?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the difference between bonus reserve and bonus expense
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Provide an overview of AR cash receipt processing.
What are register in India localisation?
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.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What kind of budgets have you worked on?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
