Interested to Buy Any Domain ? << Click Here >> for more details...
what are the reports generated by a functional consultant in
GL, AP, AR, CE, FA?
thanks for the answers in advance
- 3 Answers
- 9556 Views
- I also Faced
- E-Mail Answers
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
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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.
what is the use of hr: security profile, while configure multiorg?
What is the Invoicing System in Oracle R12
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
What is difference between primary and secondary ledger
What is gap analysis, how do you defined. What are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is the use of gl set of books name, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
