Answer / soumendu

When entering an Expense Report system checks the employee
HRMS record to find out the cost center to which the
employee is tied to. You can have iExpense responsibility
for multiple operating units but your HR record will be
tied up to one cost center for a particular operating unit.
If you wish you can change the HR record and use a
different cost center.

What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

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1. P2P cycle with which accounts get effected at each stage

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2 Answers   Genesis,

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What is Profile ?

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What is the difference between PO default and quick match?

2 Answers  

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

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How do you adjust receivables?

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What are the journal entries in O2C Cycle.

5 Answers   Oracle,

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Can i assign a supplier type of bank account to more than one supplier ?

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what r issues faced in gl

0 Answers   TCS,

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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