Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Use of automatic offset method?

Answers were Sorted based on User's Feedback



Use of automatic offset method?..

Answer / 7090623881

automatic off set method you can create multiple liability lines ,that away all balancing segments should be debit equal to credit ,

we have 3 types is there, such as
like 1.none 2.account 3. balance------these options there will show payable options is there

Is This Answer Correct ?    0 Yes 0 No

Use of automatic offset method?..

Answer / cnubandi

If you enter an invoice for expenses or asset purchases for
more than one balancing segment, you might want to use
automatic offset method to keep your payables transaction
accounting entries balanced.
If we enable balancing as a automatic offset, payable
builds the offset GL account by taking the balancing
segment value from the invoice distribution and overlaying
it on to the appropriate GL account, i.e liability account
from the supplier site.
If we enable account as automatic offset, it takes the
opposite approach with one segment being retained from the
default GL account and all other segments being retained
from the invoice distribution

Is This Answer Correct ?    1 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is ment by depreciation override? Can we override depreciation?

1 Answers   UST,


What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  


payable new features

1 Answers  


Provide an overview of AR cash receipt processing.

0 Answers  


What are the steps in setting up Oracle GL ?

3 Answers   Oracle,


I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  


What is the use of allow amortized changes check box?

1 Answers  


what is revaluation?

4 Answers   Ernst Young, Oracle,


Period closing process Ap and GL?

1 Answers   Deloitte,


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 Answers  


How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,


What is meant by with-holding tax invoice?

4 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)