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

tell me the ap period end process

3 Answers   IBM,

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

2 Answers  

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What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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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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