This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
saibaba
Posts: 22 Joined: Mon Apr 02, 2007 11:43 am
Location: India
Post
by saibaba » Sat Jun 09, 2007 2:54 am
i went to an genpact interview they asked me a question, what are the set ups & profile options for p2p cycle? can anyone reply me urgent ?
msgnaga
Posts: 7 Joined: Thu Jun 07, 2007 12:34 am
Location: India
Post
by msgnaga » Sat Jun 09, 2007 4:30 am
hi,
p2p setups are nothing but ur Payables and purchasing setups.
If using purchasing tell them abt Purchasing options,Receiving Options,
Financials options and supplier.
If Using Payables tell them abt Payable options, finacial options,payment terms, bank etc.
got it.
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