Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

---

What are the types of requitions?

6 Answers  

---

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

---

what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

---

What is TCA and use ?

2 Answers   IBM,

---

---

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

---

what are the Issue that we face in Gl,PO and AP while Supporting.

2 Answers   APC,

---

1. what is receipt class

1 Answers   Arihant,

---

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,

---

What is the use of Additinal paythrough days n AP?

1 Answers  

---

What is the difference between data converson and data migration

3 Answers   ABC, TCS,

---

What are the various Journal Entries generated through fixed assets

2 Answers  

---