Answer / bismaya

In GL responsibility go to currency setup
NAV:setup->currency->define
put the required currency there and all other required
fields and under pression field you can change the precision
as reuired.

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

1 Answers   BirlaSoft, Cap Gemini, IBM,

---

What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

---

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?

1 Answers   Deloitte, Zensar,

---

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,

---

tell me the ap period end process

3 Answers   IBM,

---

What is primary set of book?

2 Answers   L&T,

---

What is Matching? What are the various methods of matching?

3 Answers  

---

Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

---

What kind of budgets have you worked on?

0 Answers  

---

what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

---

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

---

what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

---