Answer / srinibas

Receipt class is basically used to define the process of customer receipt in AR.There are certain attributes of a receipt class which decides the why we will handle receipt.For example whether receipt will be automatic ot manual,wheter there will be remittance or no remittance ,or direct clearance or through bank reconcilation with cash management etc

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,

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