Answer / tgs100

There are so many errors we get during implementation, may be due to improper setups or due to bug in the program. If it is due to improper setups, then we need to correct the setup, else we need to report to oracle and get the patch.

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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What does the Unaccounted Transaction Sweep Report do?

1 Answers  

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For what purpose we assign qualifiers to our segments?

1 Answers  

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Which factor decide how many segment in our structure?

1 Answers   Deloitte,

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What is the significance of Voucher?

1 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,

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Why do we use Check Positive Pay ?

1 Answers   Doyensys,

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