Can any tell me about R2R FINANCIAL PROCESS?
Answer Posted / jayesh
Full form of R2R is Record TO REPORT .
This is month end process in which basically users 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
etc.
| Is This Answer Correct ? | 57 Yes | 4 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
On what different real time issues you worked while doing P2P cycle implementation?
how service tax work.
explain your project plan with exam pal? i am preparing inter view .............
what r issues faced in gl
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What are register in India localisation?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Anyone provide the oracle fin/scm definetions
difference between primary ledger and secondary ledger in r12
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)"
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.
How do you adjust receivables?