Can somebody provide me the various or atleast most
frequent issues a support consultant deal with?
Answers were Sorted based on User's Feedback
Answer / isra
Most important.
Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.
| Is This Answer Correct ? | 0 Yes | 0 No |
I completed graduation,and having 7yrs work Exp in financial dept.I want to change my career in software in financial.Is there any best course that should help for my future,iam only graduate,so for graduate ,if i do software course,can i apply for good company.Please suggest me.
What is difference between primary and secondary ledger
What will accrue in Payables?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
What is the process of Third party payment in R12.1.3 version?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
what is revaluation?
4 Answers Ernst Young, Oracle,
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How can the new account combinations be defined when dynamic insert option is not enabled?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
Can it be set that the GL date is the Sale Order date or Ship to Date?
What are the setup steps that need to be defined for GL budgets