Answer / amit thakur

1) All necessary accounting information.
2) Invoice Tolerances
3) Supplier, Sites dateils
4) Internal bank and supplier bank inacse they maintain
5) Payment terms
6) Any reports
7) Currency,
8) Calander type
9) Payment Accounting
10)Invoice approval
11)Tax and code
12)WHT tax information , if they are going to use
13)Payment format

I think, above are the areas we are going to touch-base
with client.

What are the sources of invoice?

1 Answers   Cap Gemini,

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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  

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How to cancel an invoice in payment batch

1 Answers   LKL,

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What is the use of auto create?

2 Answers  

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  

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Multi Currency payments?

1 Answers  

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

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What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

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