Answer / subba reddy

project accounting nothing but a account store the data it
is AP and AR,PO integration Account,GL nothing but a Origin
of the center between AP,AR,CM,FA,PO,OM,E-BT,it is used to
generate the reports or financial statements and major
controlling features for organizations

What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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how to set the interset for the supplier?

3 Answers  

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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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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Substitute receipts and Unordered Receipts

0 Answers  

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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