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

1 Answers   Satyam,

---

What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

---

Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

---

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

---

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

---

---

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

---

What is auto invoice

2 Answers  

---

what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

---

What is difference between consolidation and revaluation?

1 Answers   Deloitte,

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---

What is meant by void payments?

3 Answers   TATA,

---