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Answer Posted / latha ummalaneni
Suppliers
Payment terms
Banks.
Distribution sets
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how service tax work.
What is gap analysis, how do you defined. What are the pre-requisities?
What is the procedure for requition import?
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
what is the difference between before pages trigger and after parameter trigger in reports ?
What do you mean by controlling buyers workload?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
could you please post some work around that any body have done in the financial modules.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
How do you adjust receivables?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Can Adjustments be imported?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Substitute receipts and Unordered Receipts
