Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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meaning of validation in GL?

2 Answers  

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what is the meaning of api ?what is the use of it ?

3 Answers  

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what is the meaning of purchase default and what are the types

0 Answers  

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what is convention and its types?

2 Answers  

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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

2 Answers  

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Accounting methods?

5 Answers  

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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