Answer Posted / kruthi

Retained earning account is mandatory for the SOB.Per year end closing balances like diffrences it will go to this account.

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

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difference between primary ledger and secondary ledger in r12

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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On what different real time issues you worked while doing P2P cycle implementation?

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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Invoice Approval Process?

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What is gap analysis, how do you defined?

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What is gap analysis, what are the pre-requisities?

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Provide an overview of AR cash receipt processing.

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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.

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What is multi org? What is difference between 11i and 12i multi org structure?

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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

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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.

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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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

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