Answer / rajiv gupta

Any package available in market are general purpose but if
any company want to take them there are two ways either
company should change their system as per the available
package which is practically not so easy and the second
option is to modify/customised the software available as
per the company system which is called customization.
Example : In real time scenario suppose two different
companies A and B bought Oracle Financial (APPS) GL module.
but company A want only 5 segments while company B has more
details business process and want 8 segment code
combination id. this is again part of customization.
one want to work in Multi Org setup while other want it for
sigle Org , for multi Org also we need to do setups which
will be specific to that company only.
Balance Sheet is the final output of any organization but
the presentation of data in balance sheet is diferent for
different company that is customization only which gives u
the data in desired format.

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

---

What is the difference between SR

1 Answers   WIP,

---

On what basis you will define accounting structure

3 Answers   Meru Cabs,

---

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

---

what diff b/w security rulues and cross validation rulues

9 Answers  

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

---

What is meant by with-holding tax invoice?

4 Answers  

---

To implement AP from scratch-what is the process?

5 Answers   Rolta,

---

In Multiorg, how & where we set up Legal Entity?

4 Answers   HDFC,

---

payable new features

1 Answers  

---

A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

---