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 invoice variance in ap

1 Answers   iGate, TCS,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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Invoice Approval Process?

0 Answers   TCS, Wipro,

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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What is an ERS

3 Answers   IBM,

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What is Cross Journal?

1 Answers   Accenture,

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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