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

0 Answers   HCL, Satyam, TCS,

---

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

3 Answers   Oracle,

---

how to create a journal source by user9

1 Answers   Logica CMG,

---

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

---

What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

---

What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

---

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  

---

In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

---

What are the journal entries in O2C Cycle.

5 Answers   Oracle,

---

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

---

What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

---

What Move/Merge Does ?

2 Answers  

---