Answer Posted / mahesh babu

Retained Earnings : Here we need to calculate the balances, after calculation of balances at ledger level we should know the how much closing balances, so that closing balances we need to transfer from current year to next year.

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

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

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1743

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difference between tds and income tax (India)

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What is automation of accounts payable activities (evaluated receipt settlement)?

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What is Difference between Auto Copy Journal and recurring journal?

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

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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

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What is the use of mo: security profile, while configure multiorg?

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

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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SLA usage ans how to define setups?

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

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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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