Answer Posted / ramu

AP closing Reports
1) when we import the invoice from other apps
a) payable open interface
b) Expenses export
2) check the all invoice are validated or not
a) invoice approval program me
b) invoice validation
c) invoice hold (if any invoice are hold )
3) if any payment batch process then complete it
a) invoice register
b) payment register
4) payable trial balance report
5) journal transfer to GL
6) reconcile the balance with gl

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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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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what r issues faced in gl

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