What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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8. what is AIM document

3 Answers   Arihant,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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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  

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What all elements is set for the Responsibilities ?

3 Answers   IBM,

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How to approve n no. of invoices

7 Answers  

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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