Answer / mahesh babu

Journal Entry Flow:

1. Calendar type

2. Currency

3. Chart of Accounts

4. Define mandatory accounts.

5. Define Ledgers

6. Open periods in GL

What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

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difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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what are steps included in auto accounting rule?

1 Answers  

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What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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what is validations ?

2 Answers  

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What is difference between debit memo and credit memo?

2 Answers  

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Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

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What is difference between match and quick match?

3 Answers   Genesis,

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