Answer / kiran

Project Accounting is the one of the module which the entire details of project got structured, for example consider an construction company and this const.. company have diff costumers.. for eg consider Govt organization has given a project to build apartments for there employees to this construction company. In order to move forward with project given by Govt client couple of entities will be placed between company to company. In Project Accounting these named as.. Project type(what type of project it is), Tasks(Work breakdown structures, assigning the work in diff level of tasks),Customers and contacts(information about customers and there contact lists),Agreement and Funding(Bonding between company to company which comes under project billing),Budgets(cost related, multiple types),Events(generates revenue and buildings),expenditures(extra accounts),Key members(key role members for the project like Project manager, Architecture,... ), Transactions controls....

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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What is difference between security rule and cross-validation rule and what is difference between both of?

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How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 Answers  

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How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

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at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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What are the rules for translation?

2 Answers  

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What is a Hold? Explain the types of Hold

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What are the tables associated with Invoice in AP?

4 Answers  

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Payment Methods?

5 Answers  

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