Answer / soumendu

When entering an Expense Report system checks the employee
HRMS record to find out the cost center to which the
employee is tied to. You can have iExpense responsibility
for multiple operating units but your HR record will be
tied up to one cost center for a particular operating unit.
If you wish you can change the HR record and use a
different cost center.

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

3 Answers   IBM,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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How can we Define Corporate law sob and Income Tax law Sob?

3 Answers   TCS,

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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?

2 Answers   Genesis,

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What are the types of requitions?

6 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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When a liability to supplier create in oracle apps

3 Answers   GTL,

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What is Zero-Payment in AP

4 Answers   DELL,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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payable new features

1 Answers  

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What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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