Can somebody provide me the GL and AP implementaton guide
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Use of batch invoices?
What are the key flexifields avilable in Oracle General ledger?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
What is the purpose of MO: Security Option profile option ?
What are the different type of Special calendars ?
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
What is gap analysis, how do you defined?
What is Proxima Payment Terms?
whats is the differce between 11i & 10.5.9