Answer / thabassum neha

Necessary steps for ledger creation:
We need to create 4'C
1- Currency 
2- Calendar
3- COA
4- Convention 

Answer / tejakarnati

GL Setup Steps:
- Define Chart of Accounts
- Define Calendar
- Enable Currency
- Convention

Accounting Setup
- Define Legal Entities
- Assign Legal Entity (Optional)
- Define Primary Ledger
- Define Secondary Ledger (Optional)
- Complete Accounting Options
- Complete Accounting Setup 

Invoice Approval Process?

0 Answers   TCS, Wipro,

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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What is difference between consolidation and revaluation?

1 Answers   Deloitte,

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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Use of Distribution set?

1 Answers  

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