Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kranthioracle
there are nearly 7 to 8 setups which are mandatory
financial options ---- where we define the mandatory
accounts 1. liability
2. discount taken
3. prepayment
if u r not using INVENTORY OR IF THE OR IS NOT HAVING MULTI
ORG STRUCTURE THIS IS OPTIONAL
payables option,
supplier & bank.
control payables periods.
bank format.
payment terms
distrubution are also optional u can carry work with out
defining.
| Is This Answer Correct ? | 13 Yes | 3 No |
Post New Answer View All Answers
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.
what is the steps to customization ?
difference between 11i&r12
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
Anyone provide the oracle fin/scm definetions
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Provide an overview of AR cash receipt processing.
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)"
What kind of necessary ap information you gather from the client?
How do you adjust receivables?
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.
difference between tds and income tax (India)
what is the difference between bonus reserve and bonus expense
What is meaning of deprecation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
