Answer / amit thakur

Simply- merging of subsidary data to parent

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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Payables Applications Technical Reference Manual

0 Answers  

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What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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How many views are generated when compiling flexfield structure ?

1 Answers   Oracle,

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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what is $flex used in oracle apps ?

5 Answers   iFlex,

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Accounting Methods?

5 Answers  

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What kind of necessary ap information you gather from the client?

0 Answers  

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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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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Define Requition?

3 Answers  

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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