Answer / biduth chakraborty

You need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.

What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

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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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Can you cancel the invoice? If yes, explain?

6 Answers  

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What is the meaning of Deprecation

2 Answers   Wipro,

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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in payable module journal entries

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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Steps for payment batch?

2 Answers  

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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What is the use of SLA ?

2 Answers   TCS,

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