Answer / joe

Someone who says 'No', should give the right answer then,
know ! Too bad.

The answers provided by Kranthi might be partially correct
or fully correct.

Answer / kranthioracle

i dint understood ur question

All the invoices in payables will be categorised into 3
types when u transfer to GL.

1.purchased invoice.
2.payment invoices.
3.reconciled .

If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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What all elements is set for the Responsibilities ?

3 Answers   IBM,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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In prepare mass additions window what are available Q names?

2 Answers  

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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What is meant RD020

0 Answers  

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What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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