Answer / saritha reddy

Accounting calendar is used for recording the trasactions
for the financial year and it will share across the
application.

Transaction calendar is used for average balancing .It will
stop the trasactions on non working days.it can be used for
defining the org calender in banking sectors.

what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

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What is meant by quotation and quotation analysis?

1 Answers  

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What is the significance of Voucher?

1 Answers  

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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How we will generate balance sheet through r12

3 Answers   TCS,

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,

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What is a Hold and Release

3 Answers   Tech Mahindra,

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what are the key flex fields in oracle payables?

2 Answers   IBM,

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