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what is general ledger in oracle laguege and what are the step for define the journal entry?
3 148151: 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 17022In 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 51532Post New Oracle Apps Financial Questions
What is Reporting of financial data in a project.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is multi org? What is difference between 11i and 12i multi org structure?
What are register in India localisation?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is the Process of Reconciliation Between AP to GL
what is the use of hr: security profile, while configure multiorg?
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 .
what r issues faced in gl
Can Adjustments be imported?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What do you mean by Category Set ? and what is its Relevance ?
how service tax work.
