Answer / sreee

1.system parameters
2.bank transaction codes

Answer / 222975

1.assign BSV to legal entity
2.define system parameters under we select LE,ledger.

Can we use AME for PO approvals ?

1 Answers   Expedia,

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segment qualifier types and usage

4 Answers   Cap Gemini,

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What is meant by accrual write off?

3 Answers  

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In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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what is multi org setup in R12?

1 Answers  

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how to change the precision from two places to four places

1 Answers  

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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what is soft close and hot close periods in assets?

1 Answers  

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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