Answer / sreee

1.system parameters
2.bank transaction codes

Answer / 222975

1.assign BSV to legal entity
2.define system parameters under we select LE,ledger.

For what purpose we assign qualifiers to our segments?

1 Answers  

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What is difference between debit memo and credit memo?

2 Answers  

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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what are the Issue that we face in Gl,PO and AP while Supporting.

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

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ERS Invoice means?

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

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What is ment by asset revaluation?

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On what basis you will define accounting structure

3 Answers   Meru Cabs,

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where should Accrual account define in account payable that will affected during Invoicing?

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Hai, what is meant by accounting reporting in oracle financials.

1 Answers  

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