Answer / latha ummalaneni

Depreciation calendar and a Prorate calendar.
The depreciation calendar determines the number of
accounting periods in a fiscal year.
prorate calendar determines the number of prorate periods
in your fiscal year

What is a Hold? Explain the types of Hold

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What are the mandatory setups in AP?

13 Answers  

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what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

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7. what is reconciliation

2 Answers   Arihant,

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As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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What are register in India localisation?

0 Answers   KPIT,

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different phases of aim methodology

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

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What are all the differences in 11i environment and R12?

5 Answers  

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Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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What is meant by with-holding tax invoice?

4 Answers  

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