Answer Posted / raghu kalavendi

After Journals are Posted GL_Balances table gets updated

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

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What do you mean by Category Set ? and what is its Relevance ?

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How do you adjust receivables?

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Substitute receipts and Unordered Receipts

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

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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

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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

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Anyone provide the oracle fin/scm definetions

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what r issues faced in gl

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what is VAT claim process?

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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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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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What is the Invoicing System in Oracle R12

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Invoice Approval Process?

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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