Answer / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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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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How can i deactivate the segment value?

2 Answers  

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What r the validations we will do in Customer Interface

3 Answers   Fidelity,

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what kind of necessary AP information u gather from the client.

1 Answers   IBM,

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What is meant by third party payments?

0 Answers  

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  

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