if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
Answers were Sorted based on User's Feedback
Answer / balaji
Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / santosh
in Receipt class take clearing method as a by clearing
then status should be cleared.
| Is This Answer Correct ? | 1 Yes | 0 No |
what is factor to be consider for finalisation of chart of account
What is the difference between the credit memo and Debit memo?
In Multi Org can you tell what is SHORT ENTITY ?
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
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
What is difference between consolidation and revaluation?
What is project accounting in oracle.
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
What is meant by void payments?
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
What are the rules for translation?