Give some examples of troubleshooting in support project
with regard to AP,GL,FA
- 3 Answers
- 10424 Views
- Sierra Atlantica, Tech Mahindra, I also Faced
- E-Mail Answers
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 |
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?
What is a Value set and types of value set?
What are the different Payments documents ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is meant by RFQ?
Use of Distribution set?
Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
What is Auto Accounting in Receivables?
accrual journal entries
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What is the difference between Operating ID and Org. ID.
Oracle Apps Technical 
