Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

While you are in implemenation what are the u issues faced?
tell me what some issues?

Answer Posted / swathi

Be specific as to which module the issues are related to,
because issues is a very vague term.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between tds and income tax (India)

1919


What is the use of mo: security profile, while configure multiorg?

972


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3863


encumbrence set ups?

2558


payment types and payment methods.

1929


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.??

3469


What is Difference between Auto Copy Journal and recurring journal?

1808


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2098


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461


Invoice Approval Process?

3233


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

2572


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2261


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.

5378


Can I do a payment of 50 bills on a post date. If yes, then how?

1804


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

2303