Interested to Buy Any Domain ? << Click Here >> for more details...
What do you know about FA to GL cycle?
- 3 Answers
- 17458 Views
- Deloitte, Symantec, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Six module are integrated with FA to GL Cycle.
starting from
inventory (define the item as asset)
|
|
purchasing (raise po for the above item)
|
|
payables ----------- Cash management
| (reconcile)
|
( pay for the PO & give track as asset for the invoice,
prepare mass addition & transfer to gl)
|
--------------------
| | (post mass addition)
| |
General Ledger Assets
| Is This Answer Correct ? | 13 Yes | 2 No |
Answer / tangudu arun kumar
Asset also integrated with the Project costing.When you
want an asset to be used in a project, then we transfer the
Asset to that project inorder to determine the cost of the
project.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / laxman
The usual cycle involves the above modules but other module
from which we can create assets like Projects, oracle ADI
etc so make it 7 modules.
| Is This Answer Correct ? | 1 Yes | 0 No |
What will accrue in Payables?
What is ment by projection?
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
In Multi Org can you tell what is SHORT ENTITY ?
What is profitability? How do you map 'segment wise profitability' in Oracle?
What are the key flexifields avilable in Oracle General ledger?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
If the COA of the parent and child are difference then how will the consolidation be done?
What is Flow of Account Receivables,Payables and Fixed Assets?
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.
Oracle Apps Technical 
