Answer / ram

Bank Transaction code

Answer / ritwik

System Options
Bank Statement mappings
Bank transaction codes

What is Auto Accounting in Receivables?

2 Answers   KPIT,

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Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

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What is meant by pay on receipt auto invoice?

4 Answers  

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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How do we depreciate Assets in Oracle Applications?

2 Answers  

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how do you know chart of accounts is in Active

4 Answers  

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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