Answer / sreee

1.system parameters
2.bank transaction codes

Answer / 222975

1.assign BSV to legal entity
2.define system parameters under we select LE,ledger.

What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

---

what is the diffrence between 11i and R12 ?

2 Answers   Wipro,

---

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

---

How to transfer funds between your internal banks?

3 Answers  

---

What are the various statuses of Transactions

1 Answers   Accenture,

---

What is a Hold and Release

3 Answers   Tech Mahindra,

---

Explain the concept of reccuring journals ?

4 Answers   Oracle,

---

What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

---

What is Proxima Payment Terms?

2 Answers  

---

hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

---

If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

---