Answer / joe

Someone who says 'No', should give the right answer then,
know ! Too bad.

The answers provided by Kranthi might be partially correct
or fully correct.

Answer / kranthioracle

i dint understood ur question

All the invoices in payables will be categorised into 3
types when u transfer to GL.

1.purchased invoice.
2.payment invoices.
3.reconciled .

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

0 Answers  

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At what level FA is implemented?

13 Answers   DELL,

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Tell me something about asset insurance?

1 Answers   IBM,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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Can you cancel the invoice? If yes, explain?

6 Answers  

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What is difference between match and quick match?

3 Answers   Genesis,

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What is elimination?

2 Answers   Ernst Young,

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Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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