whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
Answer Posted / chandra sekhar
RD-20, RD-50,BP-40,BP-80,MD-50,BR-100,TE-40 TIS DOCUMENTS
PREPARED BY FUNCTIONAL CONSULTANTS
| Is This Answer Correct ? | 33 Yes | 0 No |
Post New Answer View All Answers
How do you adjust receivables?
What is the meaning holding tax?
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
Anyone provide the oracle fin/scm definetions
What is the Process of Reconciliation Between AP to GL
Charge Back Setups ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
explain your project plan with exam pal? i am preparing inter view .............
How to support projects life cycles details?
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.
what r issues faced in gl
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
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