Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.?

2.How was your previous company segment qualifier was defined.?

3. How many segment qualifier?
4. How the intracompany transaction take place.?

Answer Posted / sunil_nirala

1. http://oracleappsyashrajvarsity.blogspot.in/2013/12/modu    le-wise-difference-between-r12-and.html

3. There are 5 segment qualifier.(Allow budgeting, Allow      posting, Third party control, account type, Reconcile).

4. By two ways without qualifying method and with qualifying

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is automation of accounts payable activities (evaluated receipt settlement)?

1322


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2141


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5453


What is the Invoicing System in Oracle R12

1458


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


What is the use of gl set of books name, while configure multiorg?

1145


What is gap analysis, how do you defined?

1219


Invoice Approval Process?

3266


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.

5387


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1595


Explain about Localization (IND & US ) in Oracle Apps ?

3206


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2255


What do you mean by Category Set ? and what is its Relevance ?

2487


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3076


Please post the setups required to approve the payable invoice in AP.

2295