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Answer Posted / 7090623881
we have 3 flex fields is there in gl module , such as
like 1.general ledger flex feild
2.accounting flex field
3.reporting attributr flex field
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what r issues faced in gl
What is gap analysis, how do you defined?
encumbrence set ups?
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 .
On what different real time issues you worked while doing P2P cycle implementation?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is gap analysis, what are the pre-requisities?
How to support projects life cycles details?
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
How do you adjust receivables?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What kind of budgets have you worked on?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
