Answer / shravan kumar

Payables Transfer to General Ledger.
In this reprot there are total 9 parameters are there.
Those are..
Set of bookes Name (Mandatory)
Transfer Reporting books (Mandatory)
Batch name
From date
To date (Mandatory)
Journal Category (Mandatory)
Validate Accounts (Mandatory)
Transfer to GL Interface (Mandatory)
Submit Journal Import (Mandatory).

meaning of validation in GL?

2 Answers  

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what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

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Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

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what is the difference between General Calendar and Inventory Calendar?

1 Answers  

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What is the formula for funds available ?

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Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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What is Mo security profile and Mo operating unit? Why use this profile option ?

1 Answers   Deloitte,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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