Answer Posted / mallikharjuna@

First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg

What is Work Flow of AP,AR, Sales & Purchase

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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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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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

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What is the Invoicing System in Oracle R12

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What is the use of gl set of books name, while configure multiorg?

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What is gap analysis, how do you defined?

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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What is the use of operating unit, while configure multiorg?

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

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difference between 11i&r12

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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

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How do you adjust receivables?

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