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Answer Posted / prasad
MD050 :- This document required when there is new requirement for client other than standard Oracle functionality. This is new design document which will be helpful to create new forms/reports/workflow or anything out of the box.
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Substitute receipts and Unordered Receipts
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
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How do you adjust receivables?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
difference between tds and income tax (India)
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.??
Provide an overview of AR cash receipt processing.
What is gap analysis, how do you defined. What are the pre-requisities?
could you please post some work around that any body have done in the financial modules.
