what r issues faced in gl
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What are different types of way in our matching invoice?
What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
what is budgeting and steps required to configure this
what will be happend if invoice match with po?
Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.
What is 4th c and why use 4th c mandatory?
How you will transfer payables to general ledger?
How tp determaine that multi org is already implemented ?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
How to do the analysis of discounts lost and fixing the root cause?
What are the Distribution Type while entering the Invoice?