on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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Multi Currency payments?

1 Answers  

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

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What is use Security list maintain program

3 Answers  

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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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

3 Answers   Oracle,

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

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