Answer / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,

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what is CCID in oracle apps ? how it works explain detail ?

1 Answers  

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

5 Answers   Infogain,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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What is 4th c and why use 4th c mandatory?

2 Answers   Deloitte,

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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what is FSG report?

1 Answers  

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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How many views are generated when compiling flexfield structure ?

1 Answers   Oracle,

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