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 difference between Quick addition and detail addition?

1 Answers  

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What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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migration Oracle Financial

1 Answers  

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why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

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

8 Answers   Accenture, TCS,

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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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Can different SOBs share the same value set?

3 Answers  

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