Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


What will happen If I am not giveing the Suspense accout
while defineing the Set of Books in GL?

Answers were Sorted based on User's Feedback



What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?..

Answer / kranthioracle

Nothing happens if u dont enable suspence account in
journal region,
when u create a journal with wrong amounts the system will
post but it show an error#6 in posting status as suspence
unbalance.

so when u enable the suspence account,even though u post
the system will correct the balance and ost with an error.

rent 5000
suspence 1000
to cash 6000.

depending on the nature of account suspence will be
adjusting.

Is This Answer Correct ?    4 Yes 0 No

What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?..

Answer / askvenki

IF YOU ENTER JOURNAL
CASH A/C DR 10,000
TO RENT A/C CR 8000
IF YOU DONOT ENABLE SUSPENCEA/C THE A/C IS NOT
AUTOMATICALLY CREATED AND IT IS NOT POSTED

IT IS IN ENABLE STATE THIS IS POSTED AND EXCESS AMT IS
CREDITED TO SUSPENCE A/C

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Technical Interview Questions

After completing Report customization process.suppose we have 10 report parameter in report so, that we re-register that parameter in concurrent program?

3 Answers   IBM,


What are the validations you don in .CTL file in inbound interface process?

1 Answers  


Do you know what are user profiles in apps. Any examples you can give?

0 Answers  


HOW MANY LANGUAGES FOLDERS ARE ONE ORACLE APPLICATION

1 Answers   TCS,


what is the difference between request group and request security group in oracle apps?

2 Answers   BirlaSoft,


can we get profile values in report without using user exists is it possible how?

0 Answers   Cap Gemini,


Is SOB is attached with Business grp ?

2 Answers   Convergys,


what is the error you will get if field is referenced in wrong repeating frame?

1 Answers  


what r the objects u have to do in u experiance

1 Answers  


Write an SQL Query to Delete Duplicate records from a table using ROWID.

24 Answers   pspl, Satyam, Thinkways,


wht r the basetables of customer interface?

2 Answers  


Is it possible to do purchase order without requisition?

8 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)