Answer Posted / harry de putter
this is to correct hi correct ji...........harry de putter
| Is This Answer Correct ? | 3 Yes | 8 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
difference between 11i&r12
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.
What is the meaning holding tax?
what is the steps to customization ?
encumbrence set ups?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain your project plan with exam pal? i am preparing inter view .............
What is the use of mo: security profile, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
What is the Invoicing System in Oracle R12
what is the difference between bonus reserve and bonus expense