Answer / mounika ullikanti

Revaluation is used to identify unrealizes gain or loss which is accounting due to the exchange rate flactuation.

Answer / sunil nirala

Revalualtion is a period end process to know the exchange
gain and loss of the outstanding transactions.

Answer / gokul kris

It is a Moth-end GL close Process, in which the foreign currency transactions are revaluated with period End exchange rate. The difference of the converted and original amount will be treated as exchange gain/loss. the difference amount posted to Exchange gain/loss account( P&L, Account)

Answer / mallikharjuna reddy n

Revaluation nothing but a used to identify unrealized gain or loss amount which is occurring due to the foreign currency exchange rate fluctuations

1.unrealized gain a/c - it will represent the accounting type-revenue
2.unrealized loss a/c- it will represent the accounting type-loss

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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What is gap analysis, how do you defined. What are the pre-requisities?

0 Answers  

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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)

1 Answers   Spider Systems,

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What do you mean by Category Set ? and what is its Relevance ?

0 Answers   FIC, IBM, Wipro,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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What is 4th c and why use 4th c mandatory?

2 Answers   Deloitte,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

1 Answers   Bank Of America,

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what is invoice variance in ap

1 Answers   iGate, TCS,

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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