Answer / sudhakar

Financial options Mandatory Accounts like Supplier Liability Account and prepayment Account and Discount taken Account and Realization Loss and Gain Accounts and Miscellaneous Expenses Account.

Payable options Level we have different different TABS Like Accounting TAB
WHT TAB and Recurring Invoice TAB and TAX TAB and Human Resource TAB Payment TAB and Invoicing TAB etc some more are there. Total 11 TABS are existing at Payable options Level

What is the formula for funds available?

1 Answers  

---

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

---

Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

---

How to do the analysis of discounts lost and fixing the root cause?

0 Answers  

---

When a liability to supplier create in oracle apps

3 Answers   GTL,

---

---

what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

---

what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

---

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

---

Hoe to refund prepayment amount

3 Answers   TCS,

---

Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

---

can we define 2 different currency revaluation at a time??

0 Answers   IBM,

---

what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

---