Answer / ravindar ghavri

Validations means the invoice has ready for the payment.

Answer / saiyid maududi

Validation rules and use to check whether different account assignment combinations are useful from a business requirement and to prevent invalid postings. You can also extend the check to include an account assignment combination of G/L accounts and cost centers and prevent postings with this account assignment combination and
Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts.

Can i increse/Decrease ths size of value set ?

9 Answers   IBM,

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How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

2 Answers   KPIT,

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what are payment manager, steps in payment manager process?

3 Answers  

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What is Cross Journal?

1 Answers   Accenture,

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tell me the ap period end process

3 Answers   IBM,

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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What is FSG ? What are the components of FSG ?

1 Answers   FIC, IBM, TATA,

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If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

2 Answers   Ernst Young,

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Accounting methods?

5 Answers  

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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