While doing implementation,Client wants two use 2
Accounting methods for both Sandard Accrual method and
Sandard Cash Method.So how we need to map or how need to
provide solution.
Answer Posted / thirupathi j
using secondary ledger and subledger accounting method...
use secondary ledger as a standard cash and standard accural for for sub ledger accounting......
Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
On what different real time issues you worked while doing P2P cycle implementation?
What is Difference between Auto Copy Journal and recurring journal?
How to do the analysis of discounts lost and fixing the root cause?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is Work Flow of AP,AR, Sales & Purchase
What are the inventory report to check inventory status.
What is the meaning holding tax?
could you please post some work around that any body have done in the financial modules.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of operating unit, while configure multiorg?
difference between primary ledger and secondary ledger in r12
difference between tds and income tax (India)
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150