Answer / tgs100

Tracking of suppliers? Question is not clear.

There are few standard supplier reports available. We can run those reports and check it.

Answer / rajesh manne

We can use suppliers Interface to import suppliers data into payables.

what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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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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Accounting methods?

5 Answers  

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What is an ERS

3 Answers   IBM,

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2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

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Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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what is the profile options

2 Answers  

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