Answer / k puli

these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.

Answer / giridhar

We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here

necessary steps for ledger creation?

2 Answers  

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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.

2 Answers   Accenture, Cap Gemini,

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What all elements is set for the Responsibilities ?

3 Answers   IBM,

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What is the program to transfer data from AP to GL?

1 Answers  

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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What is the significance of Voucher?

1 Answers  

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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what us auto accounting rule?

1 Answers   Arihant,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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