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Answer Posted / sree
MD50 IS FUNCTIONAL DESIGN DOCUEMENT WHICH WAS DESIGNED FOR GAPS
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What is Work Flow of AP,AR, Sales & Purchase
What kind of necessary ap information you gather from the client?
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
Re: what are the Issue that we face in Gl,PO and AP while Supporting
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How do you adjust receivables?
Please post the setups required to approve the payable invoice in AP.
what r issues faced in gl
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
On what different real time issues you worked while doing P2P cycle implementation?
What are the inventory report to check inventory status.
What is meant RD020
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
