Can any tell me about R2R FINANCIAL PROCESS?
- 5 Answers
- 75213 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / jayesh
Full form of R2R is Record TO REPORT .
This is month end process in which basically users will close all the periods and import all the journals in GL from other modules (Payable, Receivable, Fixed Assets etc.).
Then run all the month end GL reports like Trial Balance, Account Analysis
etc.
| Is This Answer Correct ? | 57 Yes | 4 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
how service tax work.
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
What are register in India localisation?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
difference between primary ledger and secondary ledger in r12
What kind of necessary ap information you gather from the client?
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.??
What is Reporting of financial data in a project.
What is the Invoicing System in Oracle R12
