Answer / krishh

Validation is the cross verification of all the details you entered so that data should not be incorrect to proceed.
Like if I have created a invoice for 10,000 USD and did not entered the tax amount, system will not allow you to validate.

Answer / reachkrishnan

Not every Accounting Flexfield (AFF) combination makes
sense. For eg: it might not make sense to put a dept number
on an asset account bcos asset are owned by companies and
not departments. In this case the AFF needs to be validated.

how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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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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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

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Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me

1 Answers  

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What is ment by retire asset? How do we retire assets in Oracle applications?

2 Answers  

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,

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What is the use of SLA ?

2 Answers   TCS,

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Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!

7 Answers   Accenture,

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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