Answer Posted / rajesh

Gl :
Trial Balance , Trial Balance Summary ,Trail Balance - Details , Account analysis (130 char) ,Bank/Cash book report etc...

Ap :
Supplier trail balance, payable account analysis report, supplier audit report, posted invoice register, posted payment register , supplier statement report, supplier aging report,unaccounted report, unvalidate invoice etc ...

AR :
Aging bucket report 5,7,9 , customer trail balance report, ar gl reconciliation report, customer outstanding ,customer master, transaction register, applied/unapplied receipts , unposted report etc...

CE :
Bank reconciliation report, cleared bank statement

FA :
Cost summary report, depreciation report, asset register,
category wise asset report etc ...

You can check by in oracle apps for diff. module by following steps :
Request > Submit a new request > choose from lov

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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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.??

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what r issues faced in gl

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