Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the modules covered under oracle finance

Answer Posted / jaishukla1988

GL, AP,AR,CM,FA,Project Management, Cost Management.

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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)"

2202


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1484


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2505


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

2346


How to support projects life cycles details?

1133


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213


What are the types of setups in apps inventory module

2361


What kind of necessary ap information you gather from the client?

1034


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1925


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

1743


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2270


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2395


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.

5228


payment types and payment methods.

1873