Answer Posted / suresh

Answer
# 5

1, Choose Set of Book
2, Financial Option
3, Payables Option
4, Bank Setup
5, Supplier Setup
6, Payment Terms
7, Run validate accounting definition programme

These are the main mandatory set-ups which we need to
follow before entering any transactions

What is the Process of Reconciliation Between AP to GL

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what is VAT claim process?

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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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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

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Charge Back Setups ?

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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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what r issues faced in gl

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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.??

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

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

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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.

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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 the steps to customization ?

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

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

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