Interested to Buy Any Domain ? << Click Here >> for more details...
Can any tell me about R2R FINANCIAL PROCESS?
- 5 Answers
- 77364 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / kj
Full form of R2R is Report to record. This is month end
process in which basically user will close all the periods
and import all the journals in GL from other modules
(Payable, Receivable, Fixed Assets etc.). Then run all the
month end GL reports like Trial Balance, Account Analysis
ect.
| Is This Answer Correct ? | 111 Yes | 24 No |
Post New Answer View All Answers
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.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
can we define 2 different currency revaluation at a time??
Invoice Approval Process?
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
What is the db number of a particular customer TCA?
Difference between header level tax calculation and line level tax calculation
What is Difference between Auto Copy Journal and recurring journal?
Anyone provide the oracle fin/scm definetions
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
difference between 11i&r12
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.
What is Work Flow of AP,AR, Sales & Purchase
what is VAT claim process?
