Can somebody provide me the various or atleast most
frequent issues a support consultant deal with?

Answer Posted / isra

Most important.

Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2157


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2291


Explain about Localization (IND & US ) in Oracle Apps ?

2706


What is difference between primary and secondary ledger

615


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1906






explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2080


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1741


what is the meaning of purchase default and what are the types

1676


What is the Process of Reconciliation Between AP to GL

1163


What is meant RD020

476


how service tax work.

1966


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1617


could you please post some work around that any body have done in the financial modules.

1661


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6558


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1952