Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


What Are Important Reports In AP,AR?

Answers were Sorted based on User's Feedback



What Are Important Reports In AP,AR?..

Answer / pardip sidhu

Accounts Payable aging report and Accounts Receivable aging
reports.

Is This Answer Correct ?    6 Yes 3 No

What Are Important Reports In AP,AR?..

Answer / ravindra reddy

AP: Invoice Aging Report,Invoice Audit Report,Invoice
Register, Payables Account Analysis Report, Prepayments
Status Report, Supplier Payment History

Is This Answer Correct ?    3 Yes 2 No

What Are Important Reports In AP,AR?..

Answer / mahesh babu

AP Reporte:
1. Invoice Aging report

2. invoice on hold report

3.Invoice validation report

4.prepayment status report

5.supplier repots

6'period close exception report

7.reconsile and payble netting report.

8. Unaccounted transaction report

Receivables:

1. Account recivable aging repoet

2. accounting report

3.Reconcilation report

4.Exicution repot

5.collection report

6.Invoice print report.

Is This Answer Correct ?    1 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

7. what is reconciliation

2 Answers   Arihant,


What is the use of Additinal paythrough days n AP?

1 Answers  


What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  


While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,


Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,


what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,


what r issues faced in gl

0 Answers   TCS,


What is the significance of asset books in FA? Types?

1 Answers  


What are the types of RFQ”S?

4 Answers   Oracle,


What is the purpose of receiving transactions?

2 Answers  


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 Answers  


What are the different Payments documents ?

3 Answers   FIC,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)