Answer / tgs100

You want us to explain 1000+ page documents....I could not see any attachment facility in this forum...Please go through oracle documents and also setup documents available in many blogs....If you have any specific issue, then you may post it here....

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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what is asset creation accounting entry?

3 Answers  

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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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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what is withholding tax

5 Answers   Meru Cabs, TSMT,

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What is the use of allow amortized changes check box?

1 Answers  

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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  

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