What do you know about FA to GL cycle?
Answers were Sorted based on User's Feedback
Six module are integrated with FA to GL Cycle.
starting from
inventory (define the item as asset)
|
|
purchasing (raise po for the above item)
|
|
payables ----------- Cash management
| (reconcile)
|
( pay for the PO & give track as asset for the invoice,
prepare mass addition & transfer to gl)
|
--------------------
| | (post mass addition)
| |
General Ledger Assets
Is This Answer Correct ? | 13 Yes | 2 No |
Answer / tangudu arun kumar
Asset also integrated with the Project costing.When you
want an asset to be used in a project, then we transfer the
Asset to that project inorder to determine the cost of the
project.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / laxman
The usual cycle involves the above modules but other module
from which we can create assets like Projects, oracle ADI
etc so make it 7 modules.
Is This Answer Correct ? | 1 Yes | 0 No |
What is the difference between Standard Remittance and Factoring Remittance?
What is Auto accounting feature in AR ?
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
how to create a journal source by user9
What is Financial Option
PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What is the consolidation ?
what are the setups and procedure to creat in multi org in r12. can any body help
What is the Process of Reconciliation Between AP to GL