Answer Posted / nisha

Accounting periods are the periods in which you perform
your operations.Accounting periods are closed so as to
ensure that no accounting entries can be passed in that
period after they are clsoed.Suppose you have issued your
results without closing your accounting periods and then
you chnage some entries in that period thus in turn
misleading the public at large.So it is important to close
your accounting periods.Also, if accounting periods in Ap
are not closed it shall not allow you to run GL.Prior to
closng the periods it is important to ensure that all your
invoices are validated and no hold exists on any one of
them.If hold exists it shall not allow you to run GL.

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

2610

---

How to support projects life cycles details?

1133

---

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2788

---

What is difference between primary and secondary ledger

1066

---

Can Adjustments be imported?

2090

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213

---

Provide an overview of AR cash receipt processing.

2550

---

What is the use of operating unit, while configure multiorg?

1079

---

encumbrence set ups?

2492

---

difference between tds and income tax (India)

1845

---

what is the steps to customization ?

2326

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1720

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1591

---

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

2332

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401

---