Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 1 Answers
- 7994 Views
- Oracle, I also Faced
- E-Mail Answers
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 we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Substitute receipts and Unordered Receipts
could you please post some work around that any body have done in the financial modules.
what is the use of hr: security profile, while configure multiorg?
What do you mean by controlling buyers workload?
what is the difference between before pages trigger and after parameter trigger in reports ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the use of mo: security profile, while configure multiorg?
Can Adjustments be imported?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what r issues faced in gl
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
encumbrence set ups?
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
