1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.?
2.How was your previous company segment qualifier was defined.?
3. How many segment qualifier?
4. How the intracompany transaction take place.?
Answer Posted / sunil_nirala
1. http://oracleappsyashrajvarsity.blogspot.in/2013/12/modu le-wise-difference-between-r12-and.html
3. There are 5 segment qualifier.(Allow budgeting, Allow posting, Third party control, account type, Reconcile).
4. By two ways without qualifying method and with qualifying
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are the inventory report to check inventory status.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Invoice Approval Process?
what is the use of hr: security profile, while configure multiorg?
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)"
What do you mean by Category Set ? and what is its Relevance ?
What is the Process of Reconciliation Between AP to GL
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Invoicing System in Oracle R12
What is gap analysis, how do you defined?