Explain automatic offset in AP.

2 Answers  

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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wat is mass allocation and when it is used

2 Answers   Meru Cabs,

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What is use Security list maintain program

3 Answers  

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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whats is the differce between 11i & 10.5.9

4 Answers  

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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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