Answer / rk

It is a year end process, past year closing balance is a next year opening balance.

Answer / suresh

it is a year ending process accounting which is used to maintain the opening and closing balance result

How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 Answers  

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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What are the steps to define a Bank?

2 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,

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What is the meaning of Deprecation

2 Answers   Wipro,

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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what is revaluation?

4 Answers   Ernst Young, Oracle,

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