What is the order in setting up GL ? Which comes first -
COA, Calendar & Currency ?
Answer Posted / jul
The simple answer will be COA will come first..Because
unless you have finalised on the account structure for your
ledger, defining calendar and currency though important but
irrelevant
| Is This Answer Correct ? | 5 Yes | 5 No |
Post New Answer View All Answers
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
difference between 11i&r12
What is the Process of Reconciliation Between AP to GL
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the Invoicing System in Oracle R12
Invoice Approval Process?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
How to support projects life cycles details?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Anyone provide the oracle fin/scm definetions
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what r issues faced in gl