Answer / rjaggamp

It all depends on the nature of the project that u handel
in support.

Some Issues are:

1) Holds on AP Invoices
2) Partiall Acounted Invoices
3) Partial accounted Payments
4) Unaccounted Invoices
5) Reporting Issues
6) Month end closing issues

Answer / isra

Most important.

Subsidary Ledgers to GL reconciliation.
Bank Transfers in R12 from internal banks to external banks.

What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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could you please post some work around that any body have done in the financial modules.

0 Answers  

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What are KFF validations?

2 Answers   Genpact,

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r there any setups to enable budget tab while entering journals

2 Answers   Pfizer,

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What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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how to do bank reconciliation

2 Answers   Arihant,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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Can different SOBs share the same value set?

3 Answers  

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what are mandatory setups for Receipt creation.?

2 Answers  

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Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers  

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What is Recurring Invoice

4 Answers   Satyam,

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