Answer / tgs100

There are so many errors we get during implementation, may be due to improper setups or due to bug in the program. If it is due to improper setups, then we need to correct the setup, else we need to report to oracle and get the patch.

what is internal retairment?

1 Answers   Accenture,

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What is meant by with-holding tax invoice?

4 Answers  

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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how data is transferred from interface table to base table ?

4 Answers  

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Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 Answers  

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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What is the use of pay group in AP?

4 Answers  

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Which interface tables are used for Invoice Import?

5 Answers  

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Multi currency payments?

3 Answers  

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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