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maintain clarity
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what r issues faced in gl
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How to do the analysis of discounts lost and fixing the root cause?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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
difference between primary ledger and secondary ledger in r12
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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 .
Anyone provide the oracle fin/scm definetions
Can I do a payment of 50 bills on a post date. If yes, then how?
How to support projects life cycles details?
