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...

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

Answer Posted / balaji.av

Hi Friends,

I need your help, Can you please share me basic account metrical. i need to prepare for interview so can you send me mertical for my personal email id - balaji.av86@gmail.com

i need realted accounts payable and finance realted metricals. its help lot

Is This Answer Correct ?    1 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

3207


What is gap analysis, what are the pre-requisities?

1301


what is VAT claim process?

2588


difference between primary ledger and secondary ledger in r12

1600


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.

5389


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2718


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2303


How do you adjust receivables?

2227


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

7476


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

2298


Payables Applications Technical Reference Manual

2551


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

2143


What are the types of setups in apps inventory module

2492


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3909


What is difference between primary and secondary ledger

1216