Answer / k puli

these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.

Answer / giridhar

We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here

How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

How tp determaine that multi org is already implemented ?

1 Answers   IBM,

---

What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

---

How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser

0 Answers  

---

Wht are GRN types??

1 Answers   Transasia Bio Medicals,

---

What is the procedure for requisition import?

1 Answers   Cap Gemini,

---

Multi currency payments?

3 Answers  

---

2. what is receipt method.

2 Answers   Arihant,

---

i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 Answers  

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---

What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

---

What is the formula for funds available ?

2 Answers   HCL,

---