Answer / prasad

Implementation - N no of issues like - Uploading balances, Set up issues,New Trading Partner ,
Migration - Mismatch of balance, Ledger Code Issues, Intermediate account balance issues, Reconcilation issues
Support - N no issues - User level , OU access, Payment document , wrong receipt creation
Upgradation project - Mainly Customized reports/ Programs, New Functionality check points like PPP

Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

---

What is primary set of book?

2 Answers   L&T,

---

How to transfer funds between your internal banks?

3 Answers  

---

what are the key flex fields in oracle payables?

2 Answers   IBM,

---

Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

---

---

Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

---

Steps for payment batch?

2 Answers  

---

Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

---

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

---

where will you enter tax in ap module

1 Answers   UST,

---

Explain TCA Architecture ?

3 Answers   Wipro,

---