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What is the difference between GL date and GL posted date in GL module ?
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When you drill down to AX Payables or Receivables from GL, you get the message FRM-40350 Query caused no records to be retrieved.
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Get the following message on Drilldown - Function not available to this responsibility. Change responsibility or contact your system administrator.
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What are Summary Accounts and Rollup groups?
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What are cycles of GL, AP, and AR?
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What is the difference between discounts and adjustments?
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What id recurring invoices?What are AP setup steps?
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What Subledgers does Oracle General Ledger 11i Drilldown support?
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What are different types of Journal entries?
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What is an Invoice? How man
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What is Set of Books? What are the four conditions when you change your SOBs
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What are different period types?
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y types of invoices are there in AP and AR?
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What is the difference between cross-validation rules and security-rules?
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In how many ways can you enter a journal in GL?
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What are different types of invoices and what is a recurring invoice?
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What are the setup steps for AP, AR, and GL?
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How do we integrate AP or AR to GL ?
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What is the difference between GL date and GL posted date in GL ?
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In GL there is no org id. So how can we differentiate the data different operating units when no other modules are given ?
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