meaning of validation in GL?

2 Answers  

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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

3 Answers  

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How we will generate balance sheet through r12

3 Answers   TCS,

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Why should i attach the Natural Account flex field qualifier to the segment?

5 Answers  

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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What in Invoice Variance in A.P.

3 Answers   Evosys,

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What are the different ways of adding assets in FA?

3 Answers   Oracle,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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what is recoverable cost, NBV, salvage value?

1 Answers  

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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