Answer Posted / ks

1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values

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

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How do you adjust receivables?

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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could you please post some work around that any body have done in the financial modules.

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What is Reporting of financial data in a project.

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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How to support projects life cycles details?

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How to do the analysis of discounts lost and fixing the root cause?

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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What is difference between primary and secondary ledger

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

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

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