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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7. what is reconciliation

2 Answers   Arihant,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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payable new features

1 Answers  

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

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What is revaluation & translation ?

1 Answers   Deloitte,

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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What is the use of requition template?

3 Answers  

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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Payable And Financial options?

1 Answers  

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