Answer Posted / kranthioracle
Depreciation Projections form is used to compare actual
and planned spending (depreciation expense ).
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What is the db number of a particular customer TCA?
explain your project plan with exam pal? i am preparing inter view .............
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)"
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Provide an overview of AR cash receipt processing.
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
On what different real time issues you worked while doing P2P cycle implementation?
What is gap analysis, how do you defined?
Please post the setups required to approve the payable invoice in AP.
What kind of necessary ap information you gather from the client?
what is the meaning of purchase default and what are the types
Invoice Approval Process?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
