Answer / narayana.chinni

GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm

Can any one tell me Client Interaction?

1 Answers  

---

What are the types of invoices?

13 Answers  

---

What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

---

what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

---

What is catch up depreciation

1 Answers   Datamatics,

---

Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

---

Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

---

Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

---

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

---

If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

---

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

---