Answer / anil s

First of all the warning error need to be known if it WACO
(way after cut off) then ignore it as the current period
might not be set in the constant. A/P constant should be set.

In JDE the error and resolution is been screened in red so
that after reading it try to resolve

What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

---

What is retained earning?

2 Answers   Arihant,

---

what us auto accounting rule?

1 Answers   Arihant,

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

---

as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

---

how GRN works?

3 Answers   HCL, Hewitt,

---

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

---

migration Oracle Financial

1 Answers  

---

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  

---

What r the validations we will do in Customer Interface

3 Answers   Fidelity,

---

what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

---

What are the rules for translation?

2 Answers  

---