Answer / shrikant

There is nothing specific which we need to do to integrate
these modules. Oracle takes care for that. Only the
sequence of configuration is important. One should
configure the instance in following sequence
1. GL
2. AP
3. FA
4. AR
5. CM

accrual journal entries

1 Answers   IBM,

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How we will generate balance sheet through r12

3 Answers   TCS,

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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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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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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What is write off in payables? When do we use?

2 Answers   Genesis,

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Multi currency payments?

3 Answers  

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What are all the differences in 11i environment and R12?

5 Answers  

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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Explain TCA Architecture ?

3 Answers   Wipro,

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Can you hold partial payments? And how can that be achieved?

1 Answers  

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