Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jul
I can think of IS(Income statement) and balance sheet(BS)
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Substitute receipts and Unordered Receipts
how service tax work.
What is automation of accounts payable activities (evaluated receipt settlement)?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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)"
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What are the inventory report to check inventory status.
What is multi org? What is difference between 11i and 12i multi org structure?
what is the use of hr: security profile, while configure multiorg?
what is the steps to customization ?
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.
What do you mean by Category Set ? and what is its Relevance ?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
can we define 2 different currency revaluation at a time??
What is the Process of Reconciliation Between AP to GL
