what r issues faced in gl

2460

What are register in India localisation?

1780

What is multi org? What is difference between 11i and 12i multi org structure?

841

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2004

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 .

1718

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1504

What is gap analysis, how do you defined. What are the pre-requisities?

840

What are the inventory report to check inventory status.

2236

Explain Customization process?

1716

What is meant RD020

664

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

1890

difference between primary ledger and secondary ledger in r12

1309

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6971

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2314

How do you adjust receivables?

1944