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.

Payable And Financial options?

1 Answers  

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5 major Differences between Translation and Revaluation

1 Answers  

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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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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How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 Answers  

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How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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some tabs in payable option and financial option?

1 Answers   Deloitte,

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what are the execution methods in oracle apps ?

2 Answers   TCS,

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what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

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