Answer / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

payable new features

1 Answers  

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What is the significance of Voucher?

1 Answers  

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What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,

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

5 Answers  

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What is the difference between 11I AND R12?

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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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What is the significance of Line Ordering and Line Grouping? Explain.

1 Answers   Cap Gemini,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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What is the process of Third party payment in R12.1.3 version?

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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