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.

How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

0 Answers  

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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What is Auto Accounting in Receivables?

2 Answers   KPIT,

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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what is convention and its types?

2 Answers  

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why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

4 Answers   Wipro,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

9 Answers   Sierra Atlantica,

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What is write off in payables? When do we use?

2 Answers   Genesis,

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what is invoice price variance

1 Answers   HCL,

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what are mandatory setups for Receipt creation.?

2 Answers  

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