Answer / saritha reddy

reconsilation flag is used to meet some reporting
requirements in the european country .This is used only for
tax calculations purpose.

Answer / arunasish sircar

You will find anwers to this question and many more. Go to
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Answer / hussain

Accrual Accounting standards use control accounts,also
known as parking accounts. These acounts should be given
the reconciliation flag.

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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Steps for payment batch?

2 Answers  

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What are the different type of Special calendars ?

1 Answers   FIC,

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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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What is journal entry flow ?

1 Answers   HCL, Oracle,

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5. CRV Vs Security rule

1 Answers   Arihant,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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