Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

Infogain,

What is use Security list maintain program

During create additions programme,waht is validations checks performed by system?

Tech Mahindra,

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

What is the CTA Account& What is the use of this?

Cognizant,

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.

4i Apps,

What is the difference between Secondar ledger and Reporting Currency Ledger.

4i Apps,

Is it same primary ledger data and seconday ledger data should be same or differnt?explain

4i Apps,

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

Oracle,

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

Oracle,

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

Ernst Young,

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

Deloitte,

What are the various statuses of Transactions

Accenture,

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

Accenture, Cap Gemini,