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.

What are the types of PO?

7 Answers   Omax,

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what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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What is the use of mo: security profile, while configure multiorg?

0 Answers  

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What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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How to transfer funds between your internal banks?

3 Answers  

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what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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Can different SOBs share the same value set?

3 Answers  

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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