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.

what kind of necessary AP information u gather from the client.

1 Answers   IBM,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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What is revaluation & translation ?

1 Answers   Deloitte,

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What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

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We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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What is the difference between SR

1 Answers   WIP,

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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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Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

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What is the program to transfer data from AP to GL?

1 Answers  

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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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