Interested to Buy Any Domain ? << Click Here >> for more details...
whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
- 8 Answers
- 18923 Views
- Accenture, TCS, I also Faced
- E-Mail Answers
Answer Posted / ritz
MD050 ?
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
What is meant RD020
What is gap analysis, how do you defined. What are the pre-requisities?
SLA usage ans how to define setups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to do the analysis of discounts lost and fixing the root cause?
What is difference between primary and secondary ledger
Please post the setups required to approve the payable invoice in AP.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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.
Explain about Localization (IND & US ) in Oracle Apps ?
What kind of necessary ap information you gather from the client?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
