Answer / sr

In AP All Invoices should be validated and accounting
entries needs to created . All payments to be processed.
you need to run "Payable transfer to GL" request. Interface
tables shoulbe empty there is no records to be struck. You
need to validate the accounting entries with Subledgers and
GL.You need to run recurring jounnals, your need to
consolidation journals, run translation, run revaluation
process and ensure that posted all the entries.

What are the different ways of adding assets in FA?

3 Answers   Oracle,

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what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

0 Answers   Deloitte,

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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.??

0 Answers   Transasia Bio Medicals,

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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

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Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1 Answers   Wipro,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

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what is the steps to customization ?

0 Answers   AB Inc, TCS,

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