Answer Posted / kasi

General ledger is the central resporitary of all accounting.

In AP,AR,FA you can transfer the transcation from ap to gl
or ar to Gl. But general u need not to transfered.

if you want to create a journal entry . Journal-enter-
journal.

What are the inventory report to check inventory status.

2005

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

3402

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What is the Process of Reconciliation Between AP to GL

1165

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Difference between header level tax calculation and line level tax calculation

3053

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

2707

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2012

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difference between 11i&r12

1453

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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

6560

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What is the db number of a particular customer TCA?

930

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Invoice Approval Process?

2789

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Anyone provide the oracle fin/scm definetions

1908

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Provide an overview of AR cash receipt processing.

2164

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2462

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

1782

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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

1908

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