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 is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.

2 Answers  

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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how to set the interset for the supplier?

3 Answers  

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Is it possible to import invoices of a specific Sales Order?

1 Answers  

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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