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What is the formula for funds available ?
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Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
Explain the concept of reccuring journals ?
What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
On what basis you will define accounting structure
encumbrence set ups?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
Please tell me what is kick off,As is,to be process at the time of implementaion in details.
Oracle Apps Technical 
