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What are the modules covered under oracle finance
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AP AR GL FA CM
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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.??
Re: what are the Issue that we face in Gl,PO and AP while Supporting
how service tax work.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Explain Customization process?
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Provide an overview of AR cash receipt processing.
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.
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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
