Answer / charanjeet

Setup for BR

System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receipt Method
Receipt Class
Open Period

Answer / mahesh kumar nayak

Auto Invoice Line Ordering Rules
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receivable Activity
Receipt Method
Receipt Class
Define Collectors
Define Aging Buckets
Define System Profile Options

we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

---

What is the difference between accrue at period end and accrue on receipt?

1 Answers   Wipro,

---

tell me the ap period end process

3 Answers   IBM,

---

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

1 Answers  

---

What are the mandatory flexfiels used in FA?

3 Answers  

---

---

4. accounting entry at PO level with tax

1 Answers   Arihant,

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

---

on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

---

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

---

can we stop the payment once the payment manager process has been run?

1 Answers  

---

What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

---

Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

---