Answer / ravindar ghavri

Validations means the invoice has ready for the payment.

Answer / saiyid maududi

Validation rules and use to check whether different account assignment combinations are useful from a business requirement and to prevent invalid postings. You can also extend the check to include an account assignment combination of G/L accounts and cost centers and prevent postings with this account assignment combination and
Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts.

What is the use of Cost center

5 Answers   Ernst Young,

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what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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What is ment by prorate convention?

5 Answers   Merrill Lynch,

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What are the rules for translation?

2 Answers  

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

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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,

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can anyone explain roll back in FA?

2 Answers  

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Multi currency payments?

3 Answers  

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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