Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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what is the meaning of purchase default and what are the types

0 Answers  

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What is primary set of book?

2 Answers   L&T,

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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what is steps include after mapping in consolidation process?

2 Answers  

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

3 Answers   Polaris,

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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how to do bank reconciliation

2 Answers   Arihant,

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