Interested to Buy Any Domain ? << Click Here >> for more details...
What do you know about FA to GL cycle?
- 3 Answers
- 17616 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 |
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What is meant by RTS transactions?
What is PO rate variance Gain/Loss
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
Can it be set that the GL date is the Sale Order date or Ship to Date?
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
what was your SLA agreements in support project?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
can we define 2 different currency revaluation at a time??
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
Oracle Apps Technical 
