how we can stop the transaction for not transfer to the reporting ledger at the

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

Question Posted / cspreddy1

No Answer is Posted For this Question
Be the First to Post Answer

More Oracle Apps Financial Interview Questions

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

What is the formula for funds available?

4. accounting entry at PO level with tax

what is MD050 & wat specifications are included in it

what is convention and its types?

where should Accrual account define in account payable that will affected during Invoicing?

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

Is it possible to retire an asset in the same period it is added?

What are the various information that needs to set up inventory org ? in multi org ?

Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

Please post the setups required to approve the payable invoice in AP.

what is asset creation accounting entry?

For more Oracle Apps Financial Interview Questions Click Here