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 average Balance In Oracle Financials?

1 Answers   Oracle,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

5 Answers   Infogain,

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migration Oracle Financial

1 Answers  

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what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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What are KFF validations?

2 Answers   Genpact,

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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Substitute receipts and Unordered Receipts

0 Answers  

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what us auto accounting rule?

1 Answers   Arihant,

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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