Answer Posted / rajasekhar

Receipt Class:receipt classes to specify whether receipts
are created manually or automatically. For manual receipts,
you can specify whether to automatically remit it to the
bank and/or clear your accounts. For automatic receipts,
you can specify a remittance and clearance method, and
whether receipts using this class require confirmation

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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

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

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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difference between 11i&r12

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What is the use of operating unit, while configure multiorg?

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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what is the difference between bonus reserve and bonus expense

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what is the steps to customization ?

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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.

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

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How do you adjust receivables?

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

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