Answer / Vijay Prakash Singh

Necessary AP information that is gathered from the client includes vendor details (name, address, contact information), purchase orders and invoices, payment terms, bank account details for electronic funds transfer, approval workflows, tax and compliance requirements, and any specific company policies or procedures.

What is Supplier & Supplier site

5 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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What are the depreciation methods used in FA module?

2 Answers  

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Hoe to refund prepayment amount

3 Answers   TCS,

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wat is mass allocation and when it is used

2 Answers   Meru Cabs,

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Difference between header level tax calculation and line level tax calculation?

2 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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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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What is the use of SLA ?

2 Answers   TCS,

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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 is an ERS

3 Answers   IBM,

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What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

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