Answer / krishh

Validation is the cross verification of all the details you entered so that data should not be incorrect to proceed.
Like if I have created a invoice for 10,000 USD and did not entered the tax amount, system will not allow you to validate.

Answer / reachkrishnan

Not every Accounting Flexfield (AFF) combination makes
sense. For eg: it might not make sense to put a dept number
on an asset account bcos asset are owned by companies and
not departments. In this case the AFF needs to be validated.

Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,

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what is the profile options

2 Answers  

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Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,

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Can any one tell me Client Interaction?

1 Answers  

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Hoe to refund prepayment amount

3 Answers   TCS,

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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what is invoice price variance

1 Answers   HCL,

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What are the different types of Set of Books ?

3 Answers  

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

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why we create diff calenders for each module

2 Answers   Wipro,

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Explain the Document Method ?

1 Answers   TCS,

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