what is general ledger in oracle laguege and what are the step for define the journal entry?
3 139781: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?
2 16379In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
6 50371Post New Oracle Apps Financial Questions
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is meaning of deprecation?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is Difference between Auto Copy Journal and recurring journal?
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of operating unit, while configure multiorg?
What are the types of setups in apps inventory module
Please post the setups required to approve the payable invoice in AP.
What is the db number of a particular customer TCA?
What is meant RD020
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is multi org? What is difference between 11i and 12i multi org structure?
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 .
