Answer / mohammed sameer

To run mass additions create program, while booking invoice in distributions following should be selected

Asset Clearing Account
Track as an Asset should be selected
and Asset Book should have been selected
and both Payables and Assets Period( Depreciation Period) should be open else transactions would be future enterable

what is the difference between inventory org id and inventory organisation id

2 Answers   AppLabs,

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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Substitute receipts and Unordered Receipts

0 Answers  

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What is the Role of As a functional Consultant. Can any Body help me out

2 Answers  

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what is receipt source and receipt class

2 Answers   Omex,

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Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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