What is the way in which a Trial Balance of a company be
loaded into Oracle; assuming that there are no sub-ledger
transactions to be loaded?
Answer Posted / bismaya
Hi,
We need to create an WEB ADI Template to upload the trial balances for GL closing balances,
Regards,
Bismaya
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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.
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 to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
Provide an overview of AR cash receipt processing.
what is the use of hr: security profile, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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
What do you mean by controlling buyers workload?
Can I do a payment of 50 bills on a post date. If yes, then how?
How to support projects life cycles details?
What is the use of operating unit, while configure multiorg?