1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

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

1 Answers  

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whats is the differce between 11i & 10.5.9

4 Answers  

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What is difference between primary and secondary ledger

0 Answers  

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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What is the use of requition template?

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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What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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