Answer Posted / vinay
Supplier means who supplies the goods and services to buyer.
Site Means: Address & Pay Site. Buyer needs to remit the payment to supplier.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
what is the steps to customization ?
SLA usage ans how to define setups?
What is the db number of a particular customer TCA?
could you please post some work around that any body have done in the financial modules.
What is the use of hr: user type, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the difference between before pages trigger and after parameter trigger in reports ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is the use of hr: security profile, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give 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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is automation of accounts payable activities (evaluated receipt settlement)?
