Answer / thirupathi j

using secondary ledger and subledger accounting method...
use secondary ledger as a standard cash and standard accural for for sub ledger accounting......

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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what is the difference between debit memo and credit memo on oracle AR

2 Answers  

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

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What are the different ways of adding assets in FA?

3 Answers   Oracle,

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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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Steps for payment batch?

2 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

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In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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