Answer / sr

In AP All Invoices should be validated and accounting
entries needs to created . All payments to be processed.
you need to run "Payable transfer to GL" request. Interface
tables shoulbe empty there is no records to be struck. You
need to validate the accounting entries with Subledgers and
GL.You need to run recurring jounnals, your need to
consolidation journals, run translation, run revaluation
process and ensure that posted all the entries.

what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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Accounting methods?

5 Answers  

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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What is Supplier & Supplier site

5 Answers  

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WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 Answers  

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how will you find out check no's for a particular invoice

3 Answers   UST,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

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What is the use of detail,in detail and summaray

1 Answers   IBM,

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