Answer Posted / harsha

Auto Accounting option will help user to pre-configure accounting combinations to be used in Receivables. so when ever user creates an a new transaction, the accounts are defaulted from auto accounting rules.

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

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What is the Process of Reconciliation Between AP to GL

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What is Work Flow of AP,AR, Sales & Purchase

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what is the difference between before pages trigger and after parameter trigger in reports ?

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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difference between tds and income tax (India)

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Can Adjustments be imported?

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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What is gap analysis, what are the pre-requisities?

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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Invoice Approval Process?

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payment types and payment methods.

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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