ashok


{ City } hyderabad
< Country > india
* Profession * consultant
User No # 104994
Total Questions Posted # 0
Total Answers Posted # 8

Total Answers Posted for My Questions # 0
Total Views for My Questions # 0

Users Marked my Answers as Correct # 8
Users Marked my Answers as Wrong # 0
Questions / { ashok }
Questions Answers Category Views Company eMail




Answers / { ashok }

Question { Accenture, 14252 }

how to find out one organization using multi-org or single org?


Answer

If one company is having Many Operating units in its multi org structure that we called as multi-org.If it is Having only one operating unit in its multi org that we called as Multi org with Single Org.

Is This Answer Correct ?    1 Yes 0 No

Question { BirlaSoft, 10988 }

1: What is major difference between Bank and Bank Account?


Answer

Here in Oracle When you are creating Bank no need to specify the owner, When it come's to Bank Accounts You have to Specify the Owner as Bank account. At Bank level we can't set any permissions. But when it comes to Bank account We can specify the Usage of That account like Use, Maintain Grants, Transfers.

Is This Answer Correct ?    0 Yes 0 No


Question { Tech Mahindra, 8959 }

What is a Hold and Release


Answer

We are having Two types of Holds
1)Manual Hold: If you want to stop the invoice from payment that time by giving reason why you want to hold we can hold.

2)System Hold:If Invoice Header & Lines & Distribution amounts are not matching that time system will put the system hold on that invoice automatically. So by correcting the amount you can release the system hold.

Is This Answer Correct ?    0 Yes 0 No

Question { Oracle, 21354 }

What's the accounting entry when an Invoice is created in
AP?


Answer

AP Accrual A/C......Dr
To Liability A/c

Is This Answer Correct ?    0 Yes 0 No

Question { Evosys, 10526 }

What in Invoice Variance in A.P.


Answer

The Difference Between PO Price and Invoice Price We called as Invoice Variance in AP.

Is This Answer Correct ?    1 Yes 0 No

Question { Sitel, 22821 }

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


Answer

Here in AP PO Currency and Invoice Currency Should be same. We can't perform Cross Currency rule in Accounts Payable.

Is This Answer Correct ?    5 Yes 0 No

Question { 8709 }

Why should i attach the Natural Account flex field qualifier
to the segment?


Answer

Actually we are having 2 segment qualifiers, They are
1) Allow Posting
2) Allow Budgeting

To add Three more Segment Qualifiers to above we are assigning natural accounting Segment to Accounts Segment. Then
1) Allow budgeting
2) Allow Posting
3) Account Types (liability, Asset, Expense, Revenue, Ownership)
4) Reconcile
5) Third Party Control

Is This Answer Correct ?    1 Yes 0 No

Question { IBM, 7160 }

What is an ERS


Answer

Based on the Receipt we will auto creating the invoice, against that invoice we are going to make the payment. We we are following means Ordered quantity and received quantity may differs so that based on received quantity we will raise the invoice against that invoice will make the payment.

Is This Answer Correct ?    0 Yes 0 No