Answer / naru manikrishna

moac means multi organisation access control.it is used to access the all operating unit.

Answer / mahesh babu

MOAC : Multi Org Access Control:

We can access the multiple OUs from single responsibility.

we can use 2 profile options.

1. Security Profile : if u hav one BG

2. Global Security profile : If u have multiple BGs

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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What is terms date basis?

2 Answers  

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

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What are the Setups required for payable invoice approval.

3 Answers  

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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Can Supplier numbering be set to automatic?

2 Answers  

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What are diff between item master organization and child organization ?

1 Answers   Logica CMG,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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