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Answer Posted / eshwer
List of values with validation
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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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
difference between tds and income tax (India)
what is the steps to customization ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the use of operating unit, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
What is the Process of Reconciliation Between AP to GL
What is the use of mo: security profile, while configure multiorg?
Invoice Approval Process?
what is VAT claim process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of hr: user type, while configure multiorg?
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)"
