Answer Posted / javvad

AP ACCOUNTING PERIODS HELPS TO PERFORM INVOICES RAISING AND
PAYMENTS MADE WITH IN THE THE APPLICATION. BEFORE WE
TRANSFER BALANCES TO GL , WE NEED TO CLOSE THIS SUB LEDGER
PERIODS. AFTER FROM THAT, IF PROPER VALIDATIONS ARE NOT
TAKEN AND HOLDS EXISTS ON EIGHER INVOICE OR PAYMENT THEN WE
CANT CLOSE AP PERIODS..WHICH INTURN EFFECTS ON GL CLOSE AS
WELL AS CONSOLIDATION

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

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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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what is VAT claim process?

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How to do the analysis of discounts lost and fixing the root cause?

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What do you mean by controlling buyers workload?

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What is meant RD020

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What kind of budgets have you worked on?

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

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

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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.

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what is the meaning of purchase default and what are the types

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

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

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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

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