Answer Posted / arunjyothi janga

Simply put the AP to GL reconciliation process is a way for
users/system to account for and balance all incoming
journals with source AP to AP vouchers using an ASOF and
Effective Date. The Open Payable Liability should be equal
to the balance within the General Ledger/Accounts.

The process needs to be run as a precursor to the AP Open
Liability Report.

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1743

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What is the use of gl set of books name, while configure multiorg?

1051

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How to support projects life cycles details?

1133

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What is the meaning holding tax?

1056

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

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2158

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Anyone provide the oracle fin/scm definetions

2355

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250

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difference between tds and income tax (India)

1845

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1484

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3099

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What is the use of mo: security profile, while configure multiorg?

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