Answer / tgs100

When the accounting entries are created in the subledger module and transferred to GL, link is established between the GL journal line and the corresponding subledger transaction. Using drill down, we can "drill down" from GL journal line to the subledger transaction.

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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What is the difference between PO default and quick match?

2 Answers  

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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  

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Can any one tell me Client Interaction?

1 Answers  

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What is gap analysis, how do you defined?

0 Answers  

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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What is Recurring Invoice

4 Answers   Satyam,

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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