Answer / latha ummalaneni

we run Expence report import program to import expense
report from legacy system or i expenses in to oracle
payables.

What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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For what purpose we assign qualifiers to our segments?

1 Answers  

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers  

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What is the use of SLA ?

2 Answers   TCS,

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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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How to transfer the funds between internal banks

3 Answers   TCS,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

2 Answers   Genesis,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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Explain TCA Architecture ?

3 Answers   Wipro,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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What are the depreciation methods used in FA module?

2 Answers  

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