Answer / mstapps

There are two types of set of books

1. Reporting set of book
2. Primary set of book

Answer / vidyasagar m

primary and secondary

and

parent sob and subsidiary sob

Answer / ganesh

PRIMARY,SECONDARY,REPORTING LEDGERS

What are the various statuses of Transactions

1 Answers   Accenture,

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What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

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Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

1 Answers   TCS,

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What is difference between security rule and cross-validation rule and what is difference between both of?

2 Answers   Deloitte,

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how will you find out check no's for a particular invoice

3 Answers   UST,

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I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.

2 Answers  

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

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Can Supplier numbering be set to automatic?

2 Answers  

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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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