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 reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

5 Answers   Meru Cabs,

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How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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what is invoice price variance

1 Answers   HCL,

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what is the meaning of importing journal

3 Answers   IBM, Oracle,

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What are the different ways of adding assets in FA?

3 Answers   Oracle,

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what r issues faced in gl

0 Answers   TCS,

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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What is the use of pay group in AP?

4 Answers  

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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