Answer / kranthioracle

financial option -

values u enter here will be shared by Oracle
Payables,Oracle Purchasing, and Oracle Assets.


payables option -

values entered here will be defaulted throughout the
PAYABLES. Payables options deals more with payments &
supplier.

what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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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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some tabs in payable option and financial option?

1 Answers   Deloitte,

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What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

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What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

2 Answers   BirlaSoft,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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how data is transferred from interface table to base table ?

4 Answers  

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what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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What is Aging Periods?

2 Answers   HCL, IBM, TCS,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

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