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

Answer Posted / lokesh

Support project includes various issues which customers
come accross daily and periodically..

AP: Like unable to enter invoice,validate invoice, account
invoice etc and payment issue , accounting issues,period
end issues like unable to close period.

Period closing is the area we get more issues in
support .and AP GL reconciliation issues..

Thanks

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1897


What is the use of hr: user type, while configure multiorg?

700


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

1949


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)"

1761


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

2152






What kind of budgets have you worked on?

1874


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 .

1407


what r issues faced in gl

2273


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.

2417


What are the types of setups in apps inventory module

1901


What is Reporting of financial data in a project.

1610


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

1839


Invoice Approval Process?

2782


What is gap analysis, how do you defined. What are the pre-requisities?

630


Difference between header level tax calculation and line level tax calculation

3045