Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the differences in 11i environment and R12?
- 5 Answers
- 9727 Views
- I also Faced
- E-Mail Answers
Answer Posted / om gupta
in 11i we can not use multiple organization but in r12 to
use multiple organization at least one legal entity
it is major difference.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
difference between tds and income tax (India)
What is Reporting of financial data in a project.
Invoice Approval Process?
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?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is the use of operating unit, while configure multiorg?
What is meaning of deprecation?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
How do you adjust receivables?
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.
What is gap analysis, how do you defined?
What is the meaning holding tax?
Can Adjustments be imported?
