Answer / kranthioracle

The Unaccounted Transactions Sweep Program transfers
unaccounted transactions from one accounting period to
another. The program redates all accounting dates of all
unaccounted transactions to the first day of the open
period you specify.

what is asset creation accounting entry?

3 Answers  

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How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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What are the types of RFQ”S?

4 Answers   Oracle,

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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What is meant by pay on receipt auto invoice?

4 Answers  

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why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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can we stop the payment once the payment manager process has been run?

1 Answers  

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

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