If the client is totally dependent on manual on Manual
transactions then Is the auto-accounting rules Mandatory?
Answer / varadhi@in.com
Yes, Auto Accounting determines the general ledger accounts
for transactions that are entered manually or import using
Autoinvoice.
| Is This Answer Correct ? | 4 Yes | 0 No |
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the difference between 11I AND R12?
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
Trial balance can run which level, legal entity level or operating unit level.
what is the difference between Revaluation and Translation? what are the steps in GL?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
what are the Issue that we face in Gl,PO and AP while Supporting.
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?
How many views are generated when compiling flexfield structure ?
difference between tds and income tax (India)
What is the process of Third party payment in R12.1.3 version?