Answer / tarun

Tolerance is basically use for determine the variance between given and receive source.

Answer / pawan dua

Tolerance is Permissiveness; it means upto what extent
(positive or negative) an organization can accept the
commitment of transaction. For Example; in a purcahsing
module, tolerance can be fixed for quantity (5% + or -) or
period tolerance (5 days prior or later to commitment for
receiving goods).

Answer / san

Tolerance is the word its self say that it define the
tolerance or limite for the transaction for example inovice
tolerance towards the Price tolerance, quanity order or rec
tolerranc ext. we can set our own tolerance .

Answer / mohammed sameer

By setting tolerence it means how much business can
tolerate gain or loss on basis of percentage or amount!

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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could you please post some work around that any body have done in the financial modules.

0 Answers  

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Use of Future dated payments?

4 Answers  

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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

1 Answers   Tech Mahindra,

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What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

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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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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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what is the accounting convention? what are they?

1 Answers   IBM,

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