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

accrual journal entries

1 Answers   IBM,

---

what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

---

Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

---

What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

---

What Are The Important Reports In GL?

4 Answers   IBM,

---

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

---

What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

---

Payable And Financial options?

1 Answers  

---

What is the consolidation ?

11 Answers   Cap Gemini, HCL,

---

MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

---

How can we Define Corporate law sob and Income Tax law Sob?

3 Answers   TCS,

---

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

4 Answers   Oracle,

---