Answer / mahesh babu

It is a new feature in R12,

Here we have to create own accounting rules and accounting methods based on Requirement.

like 1.standard Accrual

2. standard cash

Answer / ap

Its a new feature in R12. When accounting of transaction is done. One customize the account entries.
If say A.B.C.D is the invoice distribution line account n thr i no customiztion then the same account is transfer to gl. If customized thn that chngd account is transferd to gl.

SLA is a module which sits between Subledgers n GL.

Answer / sreedurga tv

It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers

Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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1. what is receipt class

1 Answers   Arihant,

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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What is primary set of book?

2 Answers   L&T,

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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Multi Currency payments?

1 Answers  

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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What is an ERS

3 Answers   IBM,

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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