Answer / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

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What is ment by Roll back depreciation?

2 Answers  

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What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,

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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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What is meant by with-holding tax invoice?

4 Answers  

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