In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

---

What are the sources of invoice?

1 Answers   Cap Gemini,

---

What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

---

Give some examples of troubleshooting in support project with regard to AP,GL,FA

3 Answers   Sierra Atlantica, Tech Mahindra,

---

Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me

1 Answers  

---

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

---

How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

---

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

---

What is the use of detail,in detail and summaray

1 Answers   IBM,

---

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 Answers  

---

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

---

What is TCA and use ?

2 Answers   IBM,

---