Answer / pratham

No You can not post the reversal entry in before period of
actual journal entry.

Answer / srini

Before Period Journal entry u can post reversal in current
period.

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Accounting Methods?

5 Answers  

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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can we stop the payment once the payment manager process has been run?

1 Answers  

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Hoe to refund prepayment amount

3 Answers   TCS,

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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 Reporting of financial data in a project.

0 Answers  

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Explain the concept of reccuring journals ?

4 Answers   Oracle,

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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MIN and MAX number of segments in Chart of accounts ?

10 Answers   FIC, Wipro,

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