Answer / mstapps

The Validation type are 8 types

1. Idipendent
2. Dependent
3. None
4. Special
5. Table
6. Pair
7. Translatable Indipendent
8. Transatable dependent

What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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What is Intercompany Invoicing?

5 Answers  

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What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

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How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

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What type of issues You face in SLA

2 Answers  

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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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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

0 Answers   TCS,

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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