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.

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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how service tax work.

0 Answers   Ernst Young,

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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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What is meant by pay on receipt auto invoice?

4 Answers  

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What is difference between security rule and cross-validation rule and what is difference between both of?

2 Answers   Deloitte,

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Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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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  

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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