Answer / giridhar

Payment Batch processing flow
AutoSelect - First you initiate the Payment Batch by entering criteria for invoices
Build – The system then builds payments based on the selection criteria.
Modify – You can optionally modify the payment batch (at this stage we can ignore cancel or add invoice)

In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

---

difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

---

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

---

What is the consolidation ?

11 Answers   Cap Gemini, HCL,

---

What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

---

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

---

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---

what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,

---

why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

---

Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

---

What is the significance of Voucher?

1 Answers  

---