Answer Posted / mahit

Trial Balance can be run at both GL level and at Operating
Unit level i.e at Subledger level.

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

1903

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Charge Back Setups ?

2256

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2339

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

2392

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What is gap analysis, how do you defined?

1224

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what r issues faced in gl

2826

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5392

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Can Adjustments be imported?

2201

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Anyone provide the oracle fin/scm definetions

2449

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What kind of budgets have you worked on?

2423

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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

7478

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2636

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encumbrence set ups?

2600

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

2292

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what is the difference between bonus reserve and bonus expense

4549

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