Answer Posted / sandeep k mohapatra
it is an internal request redge by am employ or an
inventory organisation for the requirment of material for
services
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
what is the meaning of purchase default and what are the types
On what different real time issues you worked while doing P2P cycle implementation?
What is the meaning holding tax?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
explain your project plan with exam pal? i am preparing inter view .............
What is the Process of Reconciliation Between AP to GL
Invoice Approval Process?
encumbrence set ups?
payment types and payment methods.
How to do the analysis of discounts lost and fixing the root cause?
Please post the setups required to approve the payable invoice in AP.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What kind of necessary ap information you gather from the client?