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Answer Posted / sudhakar
Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme
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What is gap analysis, what are the pre-requisities?
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.??
encumbrence set ups?
payment types and payment methods.
What is automation of accounts payable activities (evaluated receipt settlement)?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is difference between primary and secondary ledger
What is meaning of deprecation?
How do you adjust receivables?
What is gap analysis, how do you defined?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What do you mean by controlling buyers workload?
what is the use of hr: security profile, while configure multiorg?
what is the steps to customization ?
What is the use of hr: user type, while configure multiorg?
