Answer / asif

Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.

Answer / sri

Where u want to attract balances then u can assign
balancing segment

as an oracle financials functional consultant what was your role

3 Answers   Enrich, Genpact, Master Group of Companies,

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What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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what diff b/w security rulues and cross validation rulues

9 Answers  

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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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2. what is receipt method.

2 Answers   Arihant,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 Answers  

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difference between manual payment and quick payment?

4 Answers   Cognizant, SDGA,

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What are the inventory report to check inventory status.

0 Answers   Arihant,

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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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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