Answer / reddy

IF YOU WANT TRANSFER ACCOUNTING ENTRY IN PURCHASING INTO
GENERAL LEDGER SO YOU NEED TO RUN CREATE ACCOUNTING PROGRAM

i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 Answers  

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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What is Interest Invoice and how it can be created?

1 Answers  

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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What is Journal categories ? and what are reversal methods ?

4 Answers   Zensar,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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What are the key flexifields avilable in Oracle General ledger?

7 Answers   Oracle,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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