Interested to Buy Any Domain ? << Click Here >> for more details...
What is the CTA Account& What is the use of this?
- 1 Answers
- 7235 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer / harika
CTA is cumulative translation adjustment account which hits the variance while performing translation
| Is This Answer Correct ? | 9 Yes | 0 No |
what is the difference between balance, account, none (automatic offset methods)?
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
5. CRV Vs Security rule
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
Can multiple Sales Orders be invoiced under one Invoice?
What is average Balance In Oracle Financials?
ERS Invoice means?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)
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
Can we maintain 2 sob's for one company, how?
Oracle Apps Technical 
