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what is general ledger in oracle laguege and what are the step for define the journal entry?
3 146801: 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 16923In 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 51301Post New Oracle Apps Financial Questions
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
could you please post some work around that any body have done in the financial modules.
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?
difference between primary ledger and secondary ledger in r12
What is gap analysis, what are the pre-requisities?
what is VAT claim process?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What do you mean by controlling buyers workload?
can we define 2 different currency revaluation at a time??
SLA usage ans how to define setups?
What is gap analysis, how do you defined?
What is the use of hr: user type, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
