Explain automatic offset in AP.
Answers were Sorted based on User's Feedback
Automatic Offsets, Payables automatically balances invoice
and payment distributions that cross balancing segments by
creating offsetting entries for each balancing segment.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / reddy
Automatic off set is used to enter multiple liability
accounts in payable
The Automatic off set are three type as
Account
Balance
None
| Is This Answer Correct ? | 2 Yes | 0 No |
Can we use AME for PO approvals ?
Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com
what are mandatory setups for Receipt creation.?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
difference between tds and income tax (India)
accrual journal entries
What is the Mondatory profile options used in Multi Org ?
What is the difference between Currency Translation, conversion and revaluation?
How to Raise an invoice other than functional currency in AR
What is Flow of Account Receivables,Payables and Fixed Assets?
What is a Payable Document?
6 Answers HCL, IBM, Oracle, TCS,
How do we depreciate Assets in Oracle Applications?