Answer / anil s

First of all the warning error need to be known if it WACO
(way after cut off) then ignore it as the current period
might not be set in the constant. A/P constant should be set.

In JDE the error and resolution is been screened in red so
that after reading it try to resolve

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

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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 are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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What Move/Merge Does ?

2 Answers  

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

3 Answers  

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what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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2. what is receipt method.

2 Answers   Arihant,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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