Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

types of valuesets

1 Answers  

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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What is catch up depreciation

1 Answers   Datamatics,

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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

5 Answers   Oracle,

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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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Use of batch invoices?

3 Answers  

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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