Answer / oracle_x

Reports used in AR period end process.

AR Reconciliation report
Journal Enteries Report
Aging report
Sales Journal
transaction register.
receipt Journal
receipt register.
AR to GL reconcilliation.

Steps for payment batch?

2 Answers  

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Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,

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what r issues faced in gl

0 Answers   TCS,

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What is Cross Journal?

1 Answers   Accenture,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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Can any one tell me Client Interaction?

1 Answers  

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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Can I find out which invoices are matched to a PO?

2 Answers  

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what is the use of hr: security profile, while configure multiorg?

0 Answers  

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Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.

2 Answers   Copac,

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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