Answer / swathi

When u run the depreciation with out closing the Period it
is called soft close. U can rollback your depreciation if
required.

When u run the depreciation by clsoing the period it is
called hot close. U cannot rollback the depreciation, once
this is done.

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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in payable module mandatory setup.

1 Answers  

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What are the modules covered under oracle finance

6 Answers   IBM,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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What is the meaning holding tax?

0 Answers  

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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In prepare mass additions window what are available Q names?

2 Answers  

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What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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What are the types of invoices?

13 Answers  

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

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