Answer / sudhakar

Mo Operating Unit
Mo Security
HR Business group
Hr Security
Hr User

Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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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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4. accounting entry at PO level with tax

1 Answers   Arihant,

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Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.

2 Answers   Copac,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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What is the difference between invoice price variance and purchase price variance?

4 Answers  

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How do we depreciate Assets in Oracle Applications?

2 Answers  

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In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

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What is the procedure for requition import?

0 Answers   Oracle,

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On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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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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