Answer Posted / rubrub

The same it is generated in R11; through Financial
Statement Generator (FSG).

Define your customized Balance Sheet and generate.

Re: what are the Issue that we face in Gl,PO and AP while Supporting

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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Anyone provide the oracle fin/scm definetions

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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.

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What is the Invoicing System in Oracle R12

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

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payment types and payment methods.

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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On what different real time issues you worked while doing P2P cycle implementation?

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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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.

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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what r issues faced in gl

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

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