Answer / arunjyothi janga

Simply put the AP to GL reconciliation process is a way for
users/system to account for and balance all incoming
journals with source AP to AP vouchers using an ASOF and
Effective Date. The Open Payable Liability should be equal
to the balance within the General Ledger/Accounts.

The process needs to be run as a precursor to the AP Open
Liability Report.

How to do the analysis of discounts lost and fixing the root cause?

0 Answers  

---

what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

---

Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

---

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

1 Answers   NA,

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

---

What is retained earning?

2 Answers   Arihant,

---

What is meant by receipt routing?

1 Answers  

---

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

---

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

---

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

1 Answers   Cognizant,

---

what is the use of accounting flexi field in accounting title in key flexifield segments

1 Answers  

---

what is the steps to customization ?

0 Answers   AB Inc, TCS,

---