Answer Posted / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

What is the procedure for requition import?

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What is multi org? What is difference between 11i and 12i multi org structure?

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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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what is the difference between bonus reserve and bonus expense

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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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SLA usage ans how to define setups?

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What is the Invoicing System in Oracle R12

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What is the Process of Reconciliation Between AP to GL

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

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what is the meaning of purchase default and what are the types

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explain your project plan with exam pal? i am preparing inter view .............

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how service tax work.

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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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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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