Answer / sami

item master organization also referred to as the item
master should be the first inventory organization to be
defined. This organization serves as the central repository
for item definitions. Items are entered at the master level
and are then assigned to be used in child organizations.

Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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can we create purchase order without requisition ?

6 Answers   TCS,

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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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Haw many flex field in GL?

5 Answers   Deloitte, Infosys,

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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Can you split an Invoice?

5 Answers   Cap Gemini,

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Explain payment process profile?

2 Answers   Deloitte,

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At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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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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meaning of validation in GL?

2 Answers  

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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