Do you receive deposits and/or prepayments?

3 Answers  

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

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How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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