Answer / rjaggamp

It all depends on the nature of the project that u handel
in support.

Some Issues are:

1) Holds on AP Invoices
2) Partiall Acounted Invoices
3) Partial accounted Payments
4) Unaccounted Invoices
5) Reporting Issues
6) Month end closing issues

Answer / isra

Most important.

Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

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Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

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What will accrue in Payables?

4 Answers   HCL, IBM, TCS,

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wat is auto accounting

5 Answers   Meru Cabs,

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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Provide an overview of AR cash receipt processing.

0 Answers  

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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What is the purpose of receiving transactions?

2 Answers  

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What is the difference between Quick addition and detail addition?

1 Answers  

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I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

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1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG

4 Answers   NTT Data,

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