Answer Posted / rajesh

Any posting in ERP is easy hence only once the GL Account is
mapping

but n tally Each time user need to select for account postings
the person can change the account posting even after the
balace sheet became finalised

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

3793

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7297

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what r issues faced in gl

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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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could you please post some work around that any body have done in the financial modules.

2054

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difference between primary ledger and secondary ledger in r12

1484

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2395

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encumbrence set ups?

2492

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

1460

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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.??

3407

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What is meant RD020

862

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what is the use of hr: security profile, while configure multiorg?

1029

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

2270

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Can Adjustments be imported?

2090

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2655

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