oracleerpservices.blogspot.com

Oracle ERP Services

Sunday, March 3, 2013. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. Submitted by vamsi kasina on Sat, 2009-06-06 12:41 ApplicationsOnline Accounting: (For single entity / transaction). Only few subledgers are providing this feature. Draft will create journal entries, which are not final, which means they are not ready to be transferred to GL. You can see the...

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Sunday, March 3, 2013. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. Submitted by vamsi kasina on Sat, 2009-06-06 12:41 ApplicationsOnline Accounting: (For single entity / transaction). Only few subledgers are providing this feature. Draft will create journal entries, which are not final, which means they are not ready to be transferred to GL. You can see the...

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9 receivable to gl

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Oracle ERP Services | oracleerpservices.blogspot.com Reviews

https://oracleerpservices.blogspot.com

Sunday, March 3, 2013. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. Submitted by vamsi kasina on Sat, 2009-06-06 12:41 ApplicationsOnline Accounting: (For single entity / transaction). Only few subledgers are providing this feature. Draft will create journal entries, which are not final, which means they are not ready to be transferred to GL. You can see the...

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oracleerpservices.blogspot.com

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Oracle ERP Services: Payable Transfer to GL

http://oracleerpservices.blogspot.com/2010/11/payable-transfer-to-gl.html

Saturday, November 6, 2010. Payable Transfer to GL. Troubleshooting AP to GL Program. Bug and Enhancement Design. The information contained in this document is considered confidential in nature and is offered for the exclusive consumption of PTC business partners, clients, and prospective clients. Any other use of this material without prior written consent of PTC is expressly prohibited. Prepared by: Avinash Borade. Last Updated: 2/19/09 1:24 PM. Payables Transfer to GL. Payroll Transfer to GL(PAY).

2

Oracle ERP Services: Payable -Invoice Technical Process View

http://oracleerpservices.blogspot.com/2010/07/payable-invoice-technical-process-view.html

Wednesday, July 21, 2010. Payable -Invoice Technical Process View. This Post will give Detail Information about Technical Overview of Invoice Creation detail Process. AP INVOICE DISTRIBUTION ALL. AP PAYMENT SCHEDULE ALL. Till now no accounting is generated. When you validated the invoices the accounting event is generated in. AP ACCOUNTING EVENT ALL. Still no accounting is generated in the accounting tables. Online accounting process finally insert the data into. AP AE HEADERS ALL. AP AE LINES ALL.

3

Oracle ERP Services: 1099 Supplier Overview

http://oracleerpservices.blogspot.com/2010/07/1099-supplier-overview.html

Thursday, July 22, 2010. Oracle ERP Services 11i/R12. Subscribe to: Post Comments (Atom). Payable -Invoice Technical Process View. AP Period Close Process. Oracle Apps Functional Consultant. Oracle ERP Services 11i/R12. View my complete profile. Ethereal template. Powered by Blogger.

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Oracle ERP Services: June 2010

http://oracleerpservices.blogspot.com/2010_06_01_archive.html

Saturday, June 12, 2010. Global InterCompany System Setup Release 11i SCOPE and APPLICATION- - -Financial consultant, Oralce General Ledger Users. Account Generation: Define Auto Accounting Rules that establish pre set rules to automaticallygenerate account code combinations for the sender /receiver distribution and clearing lines. When the currency of two subsidiaries are different and they enter transactions in GIS, the currency is converted to the respective target set of books currency. 1 Create a se...

5

Oracle ERP Services: Receivable to GL

http://oracleerpservices.blogspot.com/2010/11/receivable-to-gl.html

Saturday, November 6, 2010. AR to GL Transfer. The purpose of this document is to represent functional as well as Techanical overview of AR to GL Transfer process. The information presented here specifically techancial details are complementary to issues in PTC. This bulletin is directed to Oracle Recievables functional/Techanical people who are trying to import the records from AR to GL. Oracle Financials Accounts Receivables Transfer Process. Posting Journals to GL. Choose the Posting Detail or Summary...

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Oracle ERP Services

Sunday, March 3, 2013. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. R12 - XLA / FAH - Difference between Draft, Final, etc in Create Accounting / Online Accounting. Submitted by vamsi kasina on Sat, 2009-06-06 12:41 ApplicationsOnline Accounting: (For single entity / transaction). Only few subledgers are providing this feature. Draft will create journal entries, which are not final, which means they are not ready to be transferred to GL. You can see the...

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