Answer Posted / mohammad sarwar

by ranking all asset plus expenses in debit or left side
and all payble , laibilities,income and equity to credit or
right side of balance sheet.

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

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

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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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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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What are the types of setups in apps inventory module

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what r issues faced in gl

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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What is difference between primary and secondary ledger

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

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

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What is the use of hr: user type, while configure multiorg?

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

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explain your project plan with exam pal? i am preparing inter view .............

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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