"Testing Client Specific Business Rules" explain.
Answer Posted / tgs100
If there is any customisation, then we need to have client specific test cases with expected output. Not sure if this is want you want...
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Please post the setups required to approve the payable invoice in AP.
How to support projects life cycles details?
Invoice Approval Process?
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
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what is the use of hr: security profile, while configure multiorg?
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)"
What is the db number of a particular customer TCA?
Explain Customization process?