Answer / kranthioracle

quotation = is a statement consisting of current price of
the commodity which the supplier will be sending to the
organisation, when we place RFQ

quotation analysis = after getting the quotation from
different suppliers we select the best quotation , the
process of selecting the best is know as quotation analysis.

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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what is validations ?

2 Answers  

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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Can Supplier numbering be set to automatic?

2 Answers  

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What is the basic setup of payable?

1 Answers   Deloitte,

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what is internal retairment?

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What is meant by accrual write off?

3 Answers  

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what are the key flex fields in oracle payables?

2 Answers   IBM,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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