Answer / raghuka

In the routine course of business there there are many
mismatch between physical inventory and Book inventory to
correct this process we generally carry out physical
verification proces to match the physical stock and book
stock.

Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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What is average Balance In Oracle Financials?

1 Answers   Oracle,

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What are the types of invoices?

13 Answers  

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What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

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What is the purpose of receiving transactions?

2 Answers  

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Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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Is FA Supports Multi _org?

1 Answers  

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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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Use of recurring invoice?

2 Answers  

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

3 Answers   4i Apps,

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