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?
Answer / sr
In AP All Invoices should be validated and accounting
entries needs to created . All payments to be processed.
you need to run "Payable transfer to GL" request. Interface
tables shoulbe empty there is no records to be struck. You
need to validate the accounting entries with Subledgers and
GL.You need to run recurring jounnals, your need to
consolidation journals, run translation, run revaluation
process and ensure that posted all the entries.
| Is This Answer Correct ? | 3 Yes | 9 No |
What is Aging Periods?
What is Tolerance?
What will accrue in Payables?
What is the significance of Voucher?
what are the execution methods in oracle apps ?
what is the meaning of importing journal
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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