Interested to Buy Any Domain ? << Click Here >> for more details...
Five main difference between Tally & ERP?
- 36 Answers
- 176372 Views
- Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro, I also Faced
- E-Mail Answers
Answer Posted / priya pusp
This question is just like some one is asking the
difference between cycle and motor cycle
| Is This Answer Correct ? | 108 Yes | 58 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
What is the use of hr: user type, while configure multiorg?
difference between 11i&r12
What is the use of gl set of books name, while configure multiorg?
Explain about Localization (IND & US ) in Oracle Apps ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Reporting of financial data in a project.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is meaning of deprecation?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
can we define 2 different currency revaluation at a time??
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.
What do you mean by Category Set ? and what is its Relevance ?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
