Answer / varadhi@in.com

Yes, Auto Accounting determines the general ledger accounts
for transactions that are entered manually or import using
Autoinvoice.

What are the mandatory flexfiels used in FA?

3 Answers  

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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why we create diff calenders for each module

2 Answers   Wipro,

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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,

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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what is the difference between bonus reserve and bonus expense

0 Answers   CSC, EE Limited,

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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

3 Answers  

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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Provide an overview of AR cash receipt processing.

0 Answers  

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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