what is general ledger in oracle laguege and what are the step for define the journal entry?
3 133731: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
2 15739In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
6 49383Post New Oracle Apps Financial Questions
What is the Process of Reconciliation Between AP to GL
What is multi org? What is difference between 11i and 12i multi org structure?
What is gap analysis, how do you defined?
What is difference between primary and secondary ledger
What kind of budgets have you worked on?
encumbrence set ups?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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 is the difference between bonus reserve and bonus expense
Anyone provide the oracle fin/scm definetions
Please post the setups required to approve the payable invoice in AP.
What are register in India localisation?
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 .
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.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".