Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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What do you mean by controlling buyers workload?

2 Answers   ABC, Oracle,

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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If balancing account is not assigned to company & is assigned to department wat will be the effects

2 Answers   Meru Cabs,

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what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

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What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 Answers  

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what us auto accounting rule?

1 Answers   Arihant,

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What is the significance of Voucher?

1 Answers  

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different phases of aim methodology

7 Answers   Oracle, Satyam,

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

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How we will generate balance sheet through r12

3 Answers   TCS,

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