Answer / mohammad asif

When the Create accounting Program completes with warning it means :
Some of the transactions accounting has not been successfully processed , the reason may be the invalid accounting or unprocessed Invoices or payments . The fix for this is to get the Create accounting program output check the error reason and fix it and re run the create accounting program.

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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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

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explain your project plan with exam pal? i am preparing inter view .............

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What r the validations we will do in Customer Interface

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

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Can i know the best institute for oracle apps finance functional training in ameerpet?

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What is Reporting of financial data in a project.

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how accounting transactions in AP module??

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Can you hold partial payments? And how can that be achieved?

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What is Cross Journal?

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