Answer / sr

(N) Jounrnal > Enter

Enter Journal Batch Name, Control Amount debit, Control
Amount credit.

What is Aging Periods?

2 Answers   HCL, IBM, TCS,

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What is terms date basis?

2 Answers  

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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What experience do you have in FA Module Implementation?

1 Answers  

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What is Cross Journal?

1 Answers   Accenture,

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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?

1 Answers  

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Can a Flex field Qualifies be changed after it has been created?

5 Answers  

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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