Answer / sreee

1.system parameters
2.bank transaction codes

Answer / 222975

1.assign BSV to legal entity
2.define system parameters under we select LE,ledger.

What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

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Purpose of Payable invoice open interface?

1 Answers  

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What are the inventory report to check inventory status.

0 Answers   Arihant,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

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What is Supplier & Supplier site

5 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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r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

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What is write off Accruals? what is the use of this?

1 Answers   Genesis,

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What are the mandatory setups in AP?

13 Answers  

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

0 Answers   Transasia Bio Medicals,

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