How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?


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Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me

1 Answers  


What is the period end process in AR.What is the reports required for peeriod process

1 Answers   Cognizant,


what is the meaning of purchase default and what are the types

0 Answers  


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 .

0 Answers   Cap Gemini,


What are the types of invoices?

13 Answers  






Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,


What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,


What is the use of mo: security profile, while configure multiorg?

0 Answers  


what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,


What is Work Flow of AP,AR, Sales & Purchase

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Why should we run "Replicate seed data" program??

6 Answers  


Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,


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