what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

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difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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Is FA Supports Multi _org?

1 Answers  

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Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

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What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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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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What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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What is difference between security rule and cross-validation rule and what is difference between both of?

2 Answers   Deloitte,

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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3. accounting entries p2p.

1 Answers   Arihant,

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