Answer Posted / sanjay

Entering journals is nothing but funding budget,for entering
journals we have to enable the required budget journals
option. for that review ur set of books(sob) then enable and
save it.

What is gap analysis, how do you defined?

1221

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2503

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1741

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What are the inventory report to check inventory status.

2504

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2016

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1429

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945

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payment types and payment methods.

1968

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What is difference between primary and secondary ledger

1216

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2255

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What is the Invoicing System in Oracle R12

1460

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Explain Customization process?

1994

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2765

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Please post the setups required to approve the payable invoice in AP.

2298

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What are register in India localisation?

2055

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