1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.?
2.How was your previous company segment qualifier was defined.?
3. How many segment qualifier?
4. How the intracompany transaction take place.?
1. http://oracleappsyashrajvarsity.blogspot.in/2013/12/modu le-wise-difference-between-r12-and.html
3. There are 5 segment qualifier.(Allow budgeting, Allow posting, Third party control, account type, Reconcile).
4. By two ways without qualifying method and with qualifying
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What is meant by void payments?
What is the meaning holding tax?
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
1. what is receipt class
how to set the interset for the supplier?
difference between tds and income tax (India)
How can the new account combinations be defined when dynamic insert option is not enabled?
7. what is reconciliation
Multi currency payments?
what is accounting entry once we receive GRN and inventory accounting.?
3 Answers Ernst Young, Tech Mahindra,