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  Question  Asked @ Answers Views     select
 
What are register in India localisation?  0  4
can we define 2 different currency revaluation at a time?? IBM  0  4
what is difference between realized and unrealised gain or loss? Ernst-Young  0  14
what is revalulation? Ernst-Young  2  21
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation? Ernst-Young  0  8
what is commitment (Warranty invoice) in AR? Ernst-Young  1  17
what is accounting entry once we receive GRN and inventory accounting.? Ernst-Young  1  20
what is consolidation process? Ernst-Young  0  8
What is elimination? Ernst-Young  0  7
what is invoice variance in ap Accenture  1  50
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. Accenture   2  694
What are the various statuses of Transactions Accenture  1  219
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? deloitte  0  138
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems? Ernst-Young   2  531
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain. Oracle  3  675
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Un-Answered Questions
 
 Question Views Asked at   Select
 
Do you receive deposits and/or prepayments? 740  
Can it be set that the GL date is the Sale Order date or Ship to Date? 162  
Describe the key configuration decisions you would need to undertake when implementing the cash management module? 605 Wipro
Re: what are the Issue that we face in Gl,PO and AP while Supporting 292 APC
can we define 2 different currency revaluation at a time?? 4 IBM
What is the difference between accrue at period end and accrue on receipt? 428  
What is project accounting in oracle. 2070  
Can multiple Sales Orders be invoiced under one Invoice? 420  
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues? 326 Satyam
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao 190  
What is elimination? 7 Ernst-Young
What are register in India localisation? 4  
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