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Answer Posted / sameena
By using batch invoice we can group all invoices and
validate at a time ................... the main use of the
batch invoice is we can save time by using this invoice
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What is gap analysis, how do you defined. What are the pre-requisities?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Invoice Approval Process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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 .
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What kind of budgets have you worked on?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
could you please post some work around that any body have done in the financial modules.
Please post the setups required to approve the payable invoice in AP.
