Answer / bitsy

Derivation of GL_Date is dependent on a check Box
named 'Post to GL' in the Transaction Types Screen. It the
said option is Checked, the gl_date column would require an
Open GL Date. If not Checked the column could be left Blank.

what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,

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what are mandatory setups for Receipt creation.?

2 Answers  

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what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,

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P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

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What is meant my PO?

4 Answers  

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

0 Answers  

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Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

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Payment Methods?

5 Answers  

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what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

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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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what are flexfields in Asset?

6 Answers  

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