Answer / latha ummalaneni

QuickAdditions process to quickly enter ordinary assets
when you must enter them manually. You can enter minimal
information in the QuickAdditions window, and the remaining
asset information defaults from the asset category, book,
and the date placed in service.

Use the Detail Additions process to manually add complex
assets which the QuickAdditions process does not handle.Run
the depreciation program independently for each of your
depreciation books. The depreciation program calculates
depreciation expense and adjustments, and updates the
accumulated depreciation and year-to-date depreciation

Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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Briefly list the steps for foreign currency journals?

2 Answers  

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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What are the different types of Value sets (or) Validation types ?

1 Answers  

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What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

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Hi Friends!! I've completed my MBA in Finance and Systems and currently working in a Staffing firm. Recently I've joined in Oracle Apps training institute and can anyone let me know whether there are any chances of getting a job as a fresher. Please help me!!

7 Answers   Accenture,

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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What are the types of PO?

7 Answers   Omax,

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Payable open interface import? (Expense Report Import)

1 Answers   TCS,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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