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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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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Provide an overview of AR cash receipt processing.
encumbrence set ups?
What are the types of setups in apps inventory module
payment types and payment methods.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the use of gl set of books name, while configure multiorg?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to support projects life cycles details?
What do you mean by controlling buyers workload?
