Answer / subeer ahamed

Hi,

We can set the Supplier Number @ Financial option level in
11i and Payables System setup level in R12

Supplier No. can be Manual or Automatic. Its type can be
Numeric & Alphanumeric

What is difference between consolidation and revaluation?

1 Answers   Deloitte,

---

What are the setups in R11i for fund transfer between two bank

2 Answers  

---

What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

---

For what purpose we assign qualifiers to our segments?

1 Answers  

---

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,

---

---

wat is project accounting & wat is GL

1 Answers   TCS,

---

What is the difference between SR

1 Answers   WIP,

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

0 Answers  

---

What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

---

What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

---

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  

---

What is UAT and where we can Apply ?

3 Answers   Tesco,

---