Answer Posted / zubin

two way :
IR (invoice Received) & PO (Purchase Order)

Three Way:
GR (Good Received), IR & a PO

Four way:
GR, IR, PO and actual Quantity Received(QR)

Four way matching is nathing but a little elaborating the previously exist three way matching. this is a new concept in the market. one can varify this fouth element through GRN(Goods Received Note) from the supplier if any conflict occured.

What is gap analysis, how do you defined. What are the pre-requisities?

1093

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What kind of necessary ap information you gather from the client?

1090

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What do you mean by controlling buyers workload?

10211

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What is the use of hr: user type, while configure multiorg?

1082

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2303

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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

1795

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2287

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How do you adjust receivables?

2188

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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

1665

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What is Reporting of financial data in a project.

2063

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What is Work Flow of AP,AR, Sales & Purchase

2492

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1551

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2575

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How to do the analysis of discounts lost and fixing the root cause?

1170

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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.??

3475

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