Answer / narayana.chinni

GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm

What are the tables associated with Invoice?

2 Answers  

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Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

4 Answers   IBM,

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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What are all the differences in 11i environment and R12?

5 Answers  

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where will you enter tax in ap module

1 Answers   UST,

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What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,

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what is steps include after mapping in consolidation process?

2 Answers  

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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What is gap analysis, what are the pre-requisities?

0 Answers  

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