Answer Posted / asif

Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.

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

651

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

2019

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can we define 2 different currency revaluation at a time??

1908

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1422

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what is VAT claim process?

2109

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1443

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What kind of necessary ap information you gather from the client?

643

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1921

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1136

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2572

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

1846

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What kind of budgets have you worked on?

1881

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How do you adjust receivables?

1776

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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.

1633

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difference between primary ledger and secondary ledger in r12

1103

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