what is general ledger in oracle laguege and what are the step for define the journal entry?
3 149771: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
2 17147In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
6 51740Post New Oracle Apps Financial Questions
What are register in India localisation?
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)"
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.??
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Difference between header level tax calculation and line level tax calculation
Invoice Approval Process?
Payables Applications Technical Reference Manual
explain your project plan with exam pal? i am preparing inter view .............
Explain Customization process?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is Difference between Auto Copy Journal and recurring journal?
What is the db number of a particular customer TCA?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150