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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
3 8966what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
1 14930Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
2 6694Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.
2 7088where should liability account define in account payable what are the steps for payment process
3 22675What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
1 8827Post New Oracle Apps Financial Questions
What kind of necessary ap information you gather from the client?
Difference between header level tax calculation and line level tax calculation
could you please post some work around that any body have done in the financial modules.
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?
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.??
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Can Adjustments be imported?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between primary ledger and secondary ledger in r12
What is gap analysis, how do you defined?
What is the db number of a particular customer TCA?
Charge Back Setups ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, what are the pre-requisities?
Substitute receipts and Unordered Receipts
