ERPstuff - Oracle EBS Community

hi, everybody. here iam posting my interview questions can any one help me out. As per 11i 1. we well transfer data from subledger modules to Gl . In this case if we transfer data from AP 11i to GL what are the tables effected. tell me the table names, If we transfer data from AR to GL what are the ...

hi, i also have some doubts regading document sequential numbering.

1. in AP 11i i have 3 differnet invoice lines . if i want to define document seq numbers , how it will be? can any one tell me with navigations

2. how to define document seeq no in AR 11i


thanks

hi there, in AR 11i we use auto invoice to transfer the transactions from order management to AR, and the transactions come to AR interface tables. Then how to send the transactions from the interface tables to transaction window. if we go and query the transactions should appear in the transaction ...

[quote]Basically you need to upload the open transactions for the supplier (unpaid or partially paid transactions) with the balance amount as AP Invoices.

Cheers,
Saravanan TG

<i><div align="right">Originally posted by tgs100

hi, i purchased some goods. in this case how it will be recorded in oracle financials. shall we pass a journal entry in GL or in paybales we prepare the invoice and we created accounting and we transfer to GL. when we transfer from ap to Gl it will create accounting.so may question is it require to ...

hi anjan,

he has 5 segments.

1. company 2. dept 3. accounts seg 4.future seg 1 5. futureseg 2

in company he has 5 segment values

in dept has 5 segment values

thanks

[quote][quote]hi, one more case study here[:)] implementing GL, Ap, AR 11i the client has business in Australia and in USA. IN Australia he has operatins in 2 states. IN USA he has operations in 2 states. The chart of Accounts and Calendar are same and obviously the currency is differ. In this case ...

hi, can anyone help me what is implementation check list. what kind of activities we wll perform here ? can any one send me check list for GL, AP and AR/

[quote]hi, one more case study here[:)] implementing GL, Ap, AR 11i the client has business in Australia and in USA. IN Australia he has operatins in 2 states. IN USA he has operations in 2 states. The chart of Accounts and Calendar are same and obviously the currency is differ. In this case How the...

[quote][quote]Hello We have added some segments and operating unit in our test instance... and created new business group...but in AP financial option hrms tab still old BG id is reflecting...how can we overcome with new BG id Any suggestion on this will be appreciated Thanks Mujeeb Damam Ksa. <i><d...

[quote]Hello We have added some segments and operating unit in our test instance... and created new business group...but in AP financial option hrms tab still old BG id is reflecting...how can we overcome with new BG id Any suggestion on this will be appreciated Thanks Mujeeb Damam Ksa. <i><div alig...

hi can any one share their views regarding the case study pls

hi, one more case study here[:)] implementing GL, Ap, AR 11i the client has business in Australia and in USA. IN Australia he has operatins in 2 states. IN USA he has operations in 2 states. The chart of Accounts and Calendar are same and obviously the currency is differ. In this case How the Multi ...

hi, i have a case study as per 11i the client is computer manufacturing business. he has a manufacturing unit in mumbai, and he has 2 sales units one is in Delhi and another one is in chennai. so he purchase material and he assemble the goods in mumbai and he send to delhi sales unit and chennai sal...

[quote]
Hello.
A recurring journal is used to avoid entering a manual journal for every period. You define the journal lines, accounts and amounts and you can use the system to repeat it for every period you like.

Octavio


<i><div align="right">Originally posted by oteixeira