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.

What kind of necessary ap information you gather from the client?

0 Answers  

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AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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Use of batch invoices?

3 Answers  

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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Substitute receipts and Unordered Receipts

0 Answers  

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What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

1 Answers   DELL,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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Purpose of Payable invoice open interface?

1 Answers  

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