Answer Posted / kranthioracle
Depreciation Projections form is used to compare actual
and planned spending (depreciation expense ).
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is the procedure for requition import?
What do you mean by Category Set ? and what is its Relevance ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is automation of accounts payable activities (evaluated receipt settlement)?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
could you please post some work around that any body have done in the financial modules.
Charge Back Setups ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is Work Flow of AP,AR, Sales & Purchase
What is the use of gl set of books name, while configure multiorg?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Payables Applications Technical Reference Manual