What details does "Reporting of financial data in a project" contain? Mention the use of this.

How do you do the Analysis of discounts lost and fixing the root cause in AP Module.

For what kind of necessary information we Interact with Vendors with regard to AP in manufacturing Co.,

How do you bridge the gaps in functional understanding of AP,GL,FA?

Define the activities of the Configuration Manager (Setup) with regard to AP,GL,FA Modules. Give some examples

GL_Import_Reference_Table (modified) For Example Invoices imported from Payables into GL goes to this table from GL_Inerface table. GL_SL_LINK_ID GL_SL_LINK_TABLE GL_JE_LINES (modified) GL_SL_LINK_ID GL_SL_LINK_TABLE New views in the database: FA_AEL_GL_V FA_AEL_SL_MRC_V FA_AEL_SL_V

Expanded Subledger drilldown, to other subledgers. View Accounting Lines window.

Yes.  you can however existing encumbrances are not cleared from the feeder systems. Therefore it is not recommended.  If you do change the budgetary control options for an existing set of books, you must do two things for the change to be reflected.--Run the Period Map Maintenance concurrent request, it must complete successfully.--Exit Oracle Applications and restart.You must completely exit the...

Detail budgets do not automatically roll up to the master budget.The GL uses summary accounts to maintain master/detail budget relationships between hierarchy levels. Summary templates are
defined so that accounts in your lower level detail budgets roll up into the same summary accounts as the detail accounts in your controlling master budget. A common misconception is that the detail budgets...

A budget journal can be posted to any period that is in an open budget year for that budget. This is regardless of the status of that period (closed, opened, or future enterable).

To include budgets (encumbrances or currencies) in a FSG report, your report definition must specify a row set of column set that has control values specified in the Balance Control options.
In the report definition itself, you associate budget names with the control values that are assigned to the row or column set.

This would happen when the budget itself is defined to require budget journals. This is done at the budget definition level.

The Budget Inquiry form (GLXIQBUD) is used to perform inquiries about master and detail budgets. GL compares summary balances between your master and detail budgets, and checks for budget variances and violations. This form only looks at summary accounts. To inquire on detail accounts you must use the navigation INQUIRE/ACCOUNTS, and choose the 'budget' amount type.