Interested to Buy Any Domain ? << Click Here >> for more details...
purchasing and payables done at what level? means operating
unit level or SOB level?
- 4 Answers
- 12640 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / sudha
HR - Business Group level
GL, FA - Legal Entity Level
AP, AR, Purchasing - Operating Unit Level
Inventory - Inventory Unit Level
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
Invoice Approval Process?
What is meaning of deprecation?
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 are register in India localisation?
What is the meaning holding tax?
encumbrence set ups?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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 r issues faced in gl
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined. What are the pre-requisities?
can we define 2 different currency revaluation at a time??
