ORACLE FINANCIALS

P2P Cycle with accounting entries in Oracle Apps

P 2 P Cycle P2P Cycle starts with Requisition and end with Reconciliation. Requisition will be created by employee in the Organizati...

Mass Allocation This facility is given to divide or allocate your expense or revenues on your selected distributing criteria whi...

Define system options Define transaction flexfield structure Define sales tax location flexfield structure Define Auto Cash rule set ...

1. Complete all transactions for the period being closed --Prepare Mass Additions --Complete manual additions...

Complete Transactions Review Unapplied Receipts Reconcile Receipts to Bank Statement Change Period Status to Close Pending Create A...

Tables in Oracle Fixed Assets 1. FA_DEPRN_PERIODS Contains information about your depreciation peri...

Here is the Journal Approval Process of Oracle Financials R12 Pre-requisites: 1. Enable journal approval at Primary ledger Navigatio...

Here is the period close process in Oracle R12 Order Management/Shipping Cash Management Payables Receivables Purchasing Invent...

You cannot close a period in Payables if any of the following conditions exist. o Outstanding payment batches. Confirm or cancel al...