Answer / manoj panghal

After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

---

why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

---

What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

---

What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

---

P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

---

What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

---

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

---

Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

---

2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

---

Use of Distribution set?

1 Answers  

---

Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,

---

what diff b/w security rulues and cross validation rulues

9 Answers  

---