Answer / bismaya

Default Mo operating unit is assigned as a
MO Security Profile is assigned as b

In this case you will be able to see all the operating units defined under Security Profile but 'a' will default in invoice workbench.

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

0 Answers   Transasia Bio Medicals,

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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What is the use of gl set of books name, while configure multiorg?

0 Answers  

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Can we implement MRC at Payables?

4 Answers  

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What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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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,

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While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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Tell me steps for Period closing Process in AP?

1 Answers  

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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What is the use of Cost center

5 Answers   Ernst Young,

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