Answer / pratham

No You can not post the reversal entry in before period of
actual journal entry.

Answer / srini

Before Period Journal entry u can post reversal in current
period.

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

0 Answers  

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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What is Work Flow of AP,AR, Sales & Purchase

0 Answers  

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Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,

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what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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what is multi org setup in R12?

1 Answers  

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what is the use of hr: security profile, while configure multiorg?

0 Answers  

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