Answer / oracle_x

Reports used in AR period end process.

AR Reconciliation report
Journal Enteries Report
Aging report
Sales Journal
transaction register.
receipt Journal
receipt register.
AR to GL reconcilliation.

Use of batch invoices?

3 Answers  

---

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

---

Tell me something about asset insurance?

1 Answers   IBM,

---

How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

4 Answers   Aurobindo,

---

How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

---

---

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

---

in payable module mandatory setup.

1 Answers  

---

What are the depreciation methods used in FA module?

2 Answers  

---

What r the Innovative solutions we create for that?

1 Answers   TCS,

---

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

---

what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---