Answer / tgs100

Journal entries for P2P process is explained in many blogs...Just google it...

What is write off in payables? When do we use?

2 Answers   Genesis,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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what is invoice price variance

1 Answers   HCL,

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What is meaning of deprecation?

0 Answers  

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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Can I post the reversal entry in before period of actual journal entry?

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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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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What are all the differences in 11i environment and R12?

5 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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