Answer / abhinav

The amounts charged to accounts for each transaction are seen for detail.

In case of summary, the amounts charged to same code combination are summed up and showed in one line.

What are the mandatory flexfiels used in FA?

3 Answers  

---

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

---

What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

---

What is meant by receipt routing? Types?

5 Answers  

---

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

---

Can I do a payment of 50 bills on a post date. If yes, then how?

0 Answers  

---

What is write off in payables? When do we use?

2 Answers   Genesis,

---

Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

---

What are the sources of invoice?

1 Answers   Cap Gemini,

---

can we stop the payment once the payment manager process has been run?

1 Answers  

---

what is the meaning of fnd_request.submit_request(...) ?

3 Answers  

---

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

4 Answers   Oracle,

---