Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps in setting up Oracle GL ?
- 3 Answers
- 8047 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / naveen
Define Chart of accounts, calender's, currencies and ledger setups
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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
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?
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 kind of necessary ap information you gather from the client?
What is the meaning holding tax?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
difference between tds and income tax (India)
What do you mean by controlling buyers workload?
Invoice Approval Process?
Charge Back Setups ?
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 entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
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.
What is gap analysis, how do you defined. What are the pre-requisities?
