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.

What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

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Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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How can i deactivate the segment value?

2 Answers  

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What is Recurring Invoice

4 Answers   Satyam,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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