Answer / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

What are KFF validations?

2 Answers   Genpact,

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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Difference between header level tax calculation and line level tax calculation?

2 Answers  

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what is withholding tax

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

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what is invoice variance in ap

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Explain Secondary Tracking Segments.

1 Answers  

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

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How many key flexfield in Receivables ?

5 Answers   Accenture,

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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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