what r issues faced in gl
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What is the Customization? Can any one tell me with examples in Real time scenarios?
please can u tell me what is the AP TO GL RECONCILATION process and used reports?
1: What is major difference between Bank and Bank Account?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
what is the difference between external banks and internal banks??
Can you split an Invoice?
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
What are the mondatory steps for Receivable module before entering transactions ?
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
What are the types of requitions?
What is Work Flow of AP,AR, Sales & Purchase