Answer Posted / susmita

you can switch the signs of DR/CR of the concerned journal

What is the Process of Reconciliation Between AP to GL

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difference between primary ledger and secondary ledger in r12

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

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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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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2019

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payment types and payment methods.

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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What is Work Flow of AP,AR, Sales & Purchase

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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Can Adjustments be imported?

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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?

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Payables Applications Technical Reference Manual

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

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Charge Back Setups ?

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what is the steps to customization ?

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