Answer / tgs100

When the accounting entries are created in the subledger module and transferred to GL, link is established between the GL journal line and the corresponding subledger transaction. Using drill down, we can "drill down" from GL journal line to the subledger transaction.

When a liability to supplier create in oracle apps

3 Answers   GTL,

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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What is the significance of Voucher?

1 Answers  

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What is Tolerance?

4 Answers   HCL, IBM, TCS,

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how to change the precision from two places to four places

1 Answers  

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

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What are the depreciation methods used in FA module?

2 Answers  

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

1 Answers  

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Substitute receipts and Unordered Receipts

0 Answers  

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Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 Answers  

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on what basis u have prepared the AIM documents (explain in the detailed manner)

2 Answers   Diebold,

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