How can we Integrate AP,AR,CM & FA to GL? What is the
procedure need to fallow as a functional consultant?
Answers were Sorted based on User's Feedback
Answer / khan
There are built-in integaration facility available within
the package,
you need to configure the setup accordingly
AP integrated with AR
GL<--AP<---->CM
like that all Oracle financial modules are inter-related
each other.
Is This Answer Correct ? | 4 Yes | 4 No |
Answer / abdus
Application modules are inter related according with their
functionality, but we need to enter appropriate information
like SOB is created in GL and it will be shared by subledgers.
We have to select appropriate SOBs in AP,AR & FA. For other
modules Business Group, LE, SOB,PU & IO.
Is This Answer Correct ? | 0 Yes | 0 No |
Do you receive deposits and/or prepayments?
What in Invoice Variance in A.P.
i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain
What is the Mondatory profile options used in Multi Org ?
Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
where should liability account define in account payable what are the steps for payment process
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
What are the tables associated with Invoice?
what is factor to be consider for finalisation of chart of account
payable new features