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 is consolidation and in which module do you used it and when?

3 Answers   IBM,

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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where does COGS account hit?

1 Answers  

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What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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Explain the Document Method ?

1 Answers   TCS,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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What is catch up depreciation

1 Answers   Datamatics,

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Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

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what is convention and its types?

2 Answers  

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