Answer Posted / nisha

All the accounting entries passed in Ap can be transferred
to Gl by running a request.Navigation is "request"---
submitt a new request---select the program called "payables
transfer to Gl."and fill in the requisite details asked for.
After the progarm is complete then got o GL and submmit a
request called "Journal import" to import the journal
entries to GL

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2334

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What is Reporting of financial data in a project.

2064

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

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What is the use of gl set of books name, while configure multiorg?

1106

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What are the inventory report to check inventory status.

2467

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can we define 2 different currency revaluation at a time??

2346

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2678

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1631

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what is the steps to customization ?

2389

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1981

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how service tax work.

2406

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2287

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3161

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Please post the setups required to approve the payable invoice in AP.

2259

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What is difference between primary and secondary ledger

1154

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