Answer / srinivask

Budget is two types 1. Planning Budget 2. Funding Budget
When ever you are enabling check box "Require Budget
Journal" option. This is called funding budget. if you are
not enable this check box planning budget.

Answer / srinivas

following steps needs to follow for preparing funding
budgets:
1. define budget
Nav:budget/define/budget
2. define budget organization
Nav: budget/define/organization
3.Enter budget journals
Nav: budget/enter/journals
4.Post Budget Journals
Nav:Journal/post
5.Inquiry funds available
Nav:inquiry/funds

Answer / sreenivas

Budget means its planning, there are two types 1. Planning
Budget 2. Funding Budget,

When ever you are enabling check box "Require Budget
Journal" option in SOB under the Budgeting Tab and also
while defining the Budget, this is called funding budget.
for this in account ranges window we have to select budget
type is " Entered".

if you are not enable this check box its planning budget.

Answer / ks

Revising the steps

1. define budget
Nav:budget/define/budget
2.Open budget year
3. define budget organization
Nav: budget/define/organization
4.Assign account ranges
5.Enter budget journals
Nav: budget/enter/journals
6.Post Budget Journals
Nav:Journal/post
7.Inquiry funds available
Nav:inquiry/funds

Answer / ravindra reddy

Revising the steps

Budget is two types 1. Planning Budget 2. Funding Budget
When ever you are enabling check box "Require Budget
Journal" option. This is called funding budget. if you are
not enable this check box planning budget


1. define budget
Nav:budget/define/budget
2.Open budget year
3. define budget organization
Nav: budget/define/organization
4.Assign account ranges
5.Enter budget journals
Nav: budget/enter/journals
6.Post Budget Journals
Nav:Journal/post
7.Inquiry funds available
Nav:inquiry/funds

Answer / namrata sinha

A budget is defined as a comprehensive and coordinated plan,expressed in financial term for the operations and resources of an enterprise for some specified period in future.

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

what is the gap analysis, how do you defined.what are the pre- requisities

2 Answers   Tech Mahindra,

What is Profile ?

1 Answers   Tesco,

How to set different interest rates for different suppliers ?

3 Answers   IBM,

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

Briefly list the steps for foreign currency journals?

2 Answers  

what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers