In GL Module
When does the GL_BALANCES Table Hit ?
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
difference between tds and income tax (India)
What is the Invoicing System in Oracle R12
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the inventory report to check inventory status.
What is automation of accounts payable activities (evaluated receipt settlement)?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of operating unit, while configure multiorg?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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.
What is meant RD020
What is gap analysis, how do you defined?
