Give some examples of troubleshooting in support project
with regard to AP,GL,FA
Answers were Sorted based on User's Feedback
Answer / 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 |
In Oracle GL how to review the accounts associated with the financial statements?
What is write off Accruals? what is the use of this?
Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the purpose of receiving transactions?
what is asset creation accounting entry?
Can i assign a supplier type of bank account to more than one supplier ?
How to transfer funds between your internal banks?
What is the use of SLA ?
What is an accounting calendar and a Transaction calendar ?
How many views are generated when compiling flexfield structure ?
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?