Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

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For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

0 Answers   Deloitte,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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What is Profile ?

1 Answers   Tesco,

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What is the use of mo: security profile, while configure multiorg?

0 Answers  

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necessary steps for ledger creation?

2 Answers  

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How to set different interest rates for different suppliers ?

3 Answers   IBM,

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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what is a flexfield qualifier ?

16 Answers   Oracle, TCS,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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