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

How to transfer the funds between internal banks

3 Answers   TCS,

---

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

---

What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

---

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

---

How many reporting Set of Books can be attached to one primary Set of Books

8 Answers   HCL,

---

Explain payment process profile?

2 Answers   Deloitte,

---

What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

---

4. accounting entry at PO level with tax

1 Answers   Arihant,

---

what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,

---

What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

---

what is the profile options

2 Answers  

---

r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

---