Answer Posted / kruthi
Category,Location,Asset key flexfield
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what is the steps to customization ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What kind of budgets have you worked on?
explain your project plan with exam pal? i am preparing inter view .............
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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What is the use of mo: security profile, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between before pages trigger and after parameter trigger in reports ?
difference between primary ledger and secondary ledger in r12
what is VAT claim process?
Can I do a payment of 50 bills on a post date. If yes, then how?
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
could you please post some work around that any body have done in the financial modules.
What is Work Flow of AP,AR, Sales & Purchase
