Answer Posted / ramu

AP closing Reports
1) when we import the invoice from other apps
a) payable open interface
b) Expenses export
2) check the all invoice are validated or not
a) invoice approval program me
b) invoice validation
c) invoice hold (if any invoice are hold )
3) if any payment batch process then complete it
a) invoice register
b) payment register
4) payable trial balance report
5) journal transfer to GL
6) reconcile the balance with gl

what is the steps to customization ?

2427

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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

2502

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2423

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

1133

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

2290

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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.

2337

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Explain about Localization (IND & US ) in Oracle Apps ?

3205

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

2555

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

1025

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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.??

3516

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What is gap analysis, what are the pre-requisities?

1297

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What is Reporting of financial data in a project.

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Substitute receipts and Unordered Receipts

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What is the Process of Reconciliation Between AP to GL

1707

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1501

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