Answer Posted / ju

Yes, technically you are right as all 3c's are required
before creating a ledger(set of books in 11i)..Havind said
that logically it be should be coa, calendar and
currency..Good point..

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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How do you adjust receivables?

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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

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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.??

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what is the difference between before pages trigger and after parameter trigger in reports ?

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What is gap analysis, what are the pre-requisities?

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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What do you mean by Category Set ? and what is its Relevance ?

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

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

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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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On what different real time issues you worked while doing P2P cycle implementation?

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

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what is the steps to customization ?

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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