What is Reporting of financial data in a project.
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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?
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what is multi org setup in R12?
Can Supplier numbering be set to automatic?
What are the mondatory steps for Receivable module before entering transactions ?
When does the Invoice price variance arise? What is the accounting entry?
Why should i attach the Natural Account flex field qualifier to the segment?
What are the various Journal Entries generated through fixed assets
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
Which factor decide how many segment in our structure?
What is WHT in Financial Module and What would be tbe acc entry for the same?
wat is mass allocation and when it is used
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?