In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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What is meant my PO?

4 Answers  

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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what is receipt source and receipt class

2 Answers   Omex,

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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What is meant by receipt routing? Types?

5 Answers  

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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what is the difference between external banks and internal banks??

3 Answers   UST,

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what is the difference between General Calendar and Inventory Calendar?

1 Answers  

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