AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

---

What r the validations we will do in Customer Interface

3 Answers   Fidelity,

---

What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

---

What is meant by accrual write off?

3 Answers  

---

What are the various Journal Entries generated through fixed assets

2 Answers  

---

---

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

---

what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

---

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

---

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

---

In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

---

can asset be retired in same month of creation?

3 Answers  

---

what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

---