Answer / rjaggamp

Multi org functionality i used to maintain in an single
instance the Multiple organasations and their
releationships. AN organasation can be an OU, BG or an
Inventory Org.

The releation ship is established by profile assignment to
the financial modules.

The mandatory profiles are:
1) Hr business group
2) Mo security profile
3) Mo operating Unit,
4) Gl setof books ? GL Ledger name in r12
5) Hr user type

What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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Briefly list the steps for foreign currency journals?

2 Answers  

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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How many key flexfields are there in Payables?

5 Answers  

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What is meant my PO?

4 Answers  

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Can I find out which invoices are matched to a PO?

2 Answers  

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tell me the ap period end process

3 Answers   IBM,

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4. accounting entry at PO level with tax

1 Answers   Arihant,

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7. what is reconciliation

2 Answers   Arihant,

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difference between 11i&r12

0 Answers  

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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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What is the db number of a particular customer TCA?

0 Answers  

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