Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

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 Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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Tell me steps for Period closing Process in AP?

1 Answers  

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what is the meaning of purchase default and what are the types

0 Answers  

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Can different SOBs share the same value set?

3 Answers  

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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

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how GRN works?

3 Answers   HCL, Hewitt,

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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wat is project accounting & wat is GL

1 Answers   TCS,

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

5 Answers   HCL,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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Use of automatic offset method?

2 Answers   TCS,

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