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whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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Answer Posted / ritz
MD050 ?
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What is the Invoicing System in Oracle R12
Invoice Approval Process?
On what different real time issues you worked while doing P2P cycle implementation?
what is the steps to customization ?
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 to do the analysis of discounts lost and fixing the root cause?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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)"
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
SLA usage ans how to define setups?
What is the db number of a particular customer TCA?
Explain Customization process?
What is automation of accounts payable activities (evaluated receipt settlement)?
difference between primary ledger and secondary ledger in r12
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
