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 is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

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how do you know chart of accounts is in Active

4 Answers  

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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

0 Answers  

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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What is the formula for funds available ?

2 Answers   HCL,

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What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

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If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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