Answer / latha ummalaneni

Depreciation calendar and a Prorate calendar.
The depreciation calendar determines the number of
accounting periods in a fiscal year.
prorate calendar determines the number of prorate periods
in your fiscal year

What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

---

What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

---

2. what is receipt method.

2 Answers   Arihant,

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

---

what are the key flex fields in oracle payables?

2 Answers   IBM,

---

---

Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

---

what is asset creation accounting entry?

3 Answers  

---

what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

---

Why should we run "Replicate seed data" program??

6 Answers  

---

What does the Unaccounted Transaction Sweep Report do?

1 Answers  

---

What is gap analysis, what are the pre-requisities?

0 Answers  

---