What is the period end process in AR.What is the reports required for peeriod process



What is the period end process in AR.What is the reports required for peeriod process..

Answer / oracle_x

Reports used in AR period end process.

AR Reconciliation report
Journal Enteries Report
Aging report
Sales Journal
transaction register.
receipt Journal
receipt register.
AR to GL reconcilliation.

Is This Answer Correct ?    2 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 Answers  


Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,


What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,


What are the asset types in FA Module?

5 Answers  


what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,






What is journal entry flow ?

1 Answers   HCL, Oracle,


What is Interest Invoice and how it can be created?

1 Answers  


What is use Security list maintain program

3 Answers  


Why should we run "Replicate seed data" program??

6 Answers  


What is the use of defining security hierarchy?

3 Answers  


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,


can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)