Answer / venki

implementing the AP to FA that is mass addition program invoices transfer to the fa modules and you have to post manually and run the program as post mass addition.

how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

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what are steps included in auto accounting rule?

1 Answers  

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What is the significance of asset books in FA? Types?

1 Answers  

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how to do bank reconciliation

2 Answers   Arihant,

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What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  

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accrual journal entries

1 Answers   IBM,

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What are register in India localisation?

0 Answers   KPIT,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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What is the program to transfer data from AP to GL?

1 Answers  

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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