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

Substitute receipts and Unordered Receipts

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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What is the use of mo: security profile, while configure multiorg?

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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

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What is meant RD020

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payment types and payment methods.

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What is gap analysis, how do you defined?

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difference between primary ledger and secondary ledger in r12

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could you please post some work around that any body have done in the financial modules.

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Payables Applications Technical Reference Manual

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what is the difference between before pages trigger and after parameter trigger in reports ?

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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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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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