Interested to Buy Any Domain ? << Click Here >> for more details...
What are the modules covered under oracle finance
- 6 Answers
- 12432 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sudhakar naidu
correct answer is:
AP,AR,FA,CM,GL comes under oracle financials...!
AP,AR,CM are sub-ledger modules in R12 each and every transaction at certain period end we use to transfer to GL.
Fixed Assets directly we can transfer to GL with out sub-ledger module.
In-case if you found any mistake in my answer plz rectify and post your valuable answer.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
what is the steps to customization ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the use of mo: security profile, while configure multiorg?
payment types and payment methods.
explain your project plan with exam pal? i am preparing inter view .............
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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 the use of hr: user type, while configure multiorg?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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?
what r issues faced in gl
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
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
