what r issues faced in gl
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What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
Can i assign a supplier type of bank account to more than one supplier ?
what kind of necessary AP information u gather from the client.
8. what is AIM document
What is the use of mo: security profile, while configure multiorg?
For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
What is the difference between Secondar ledger and Reporting Currency Ledger.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?