At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 Answers  

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Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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Use of batch invoices?

3 Answers  

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Invoice Approval Process?

0 Answers   TCS, Wipro,

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what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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what is meant by accural report? it consist of ?

2 Answers   Hexaware,

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Payable open interface import? (Expense Report Import)

1 Answers   TCS,

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what is recoverable cost, NBV, salvage value?

1 Answers  

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What are the asset types in FA Module?

5 Answers  

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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