Answer / tgs100

When? - When you run creating accounting (Final and Final Post), accounting entries are created. You can do create accounting for a single document or run concurrent program for a specific document type or for the OU.
how? - Accounting entries are created based on the rules setup in subledger accounting module for each event.

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

---

It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

---

Can I post the reversal entry in before period of actual journal entry?

2 Answers  

---

what is accounting entries of p2p

5 Answers   Ernst Young,

---

Explain Secondary Tracking Segments.

1 Answers  

---

---

What is multi org? What is difference between 11i and 12i multi org structure?

0 Answers  

---

Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

---

How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 Answers  

---

What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

---

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

---

what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

---