What is the period end process in AR.What is the reports required for peeriod process
Answer Posted / oracle_x
Reports used in AR period end process.
AR Reconciliation report
Journal Enteries Report
Aging report
Sales Journal
transaction register.
receipt Journal
receipt register.
AR to GL reconcilliation.
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is the use of operating unit, while configure multiorg?
What are the types of setups in apps inventory module
what is the meaning of purchase default and what are the types
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
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
difference between primary ledger and secondary ledger in r12
What do you mean by controlling buyers workload?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is Reporting of financial data in a project.
Can I do a payment of 50 bills on a post date. If yes, then how?
Charge Back Setups ?
Explain about Localization (IND & US ) in Oracle Apps ?