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 various statuses of Transactions

1 Answers   Accenture,

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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How to transfer funds between your internal banks?

3 Answers  

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migration Oracle Financial

1 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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What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

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