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Answer Posted / sha
Supplier is a vendor ,who send the goods or services to buyer
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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What kind of necessary ap information you gather from the client?
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
Please post the setups required to approve the payable invoice in AP.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
On what different real time issues you worked while doing P2P cycle implementation?
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?
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.
Explain about Localization (IND & US ) in Oracle Apps ?
what is VAT claim process?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
difference between primary ledger and secondary ledger in r12
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
