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 

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

4 Answers   TCS,

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1 Answers   Expedia,

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How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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1 Answers   Deloitte,

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Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 Answers  

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2 Answers   KPIT,

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