Answer / n v l narasimha rao

In Projects the accounting for tax will be taken from AR
and there is no seeded function for tax entry while auto
accounting set-up in projects.Hence tax will be generated
only when the draft invoice is interfaced to AR.

What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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what is invoice variance in ap

2 Answers   Accenture,

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What Transactions are captured in Oparating unit level and What at Inventory org level ?

1 Answers   IBM,

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Accounting Methods?

5 Answers  

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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What kind of necessary ap information you gather from the client?

0 Answers  

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What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

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difference between 11i&r12

0 Answers  

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On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

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How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

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