Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

r there any setups to enable budget tab while entering
journals

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.

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

2159


What is gap analysis, how do you defined?

1055


Substitute receipts and Unordered Receipts

3277


What is meaning of deprecation?

1067


What is the meaning holding tax?

1056


What is the use of operating unit, while configure multiorg?

1079


can we define 2 different currency revaluation at a time??

2267


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)"

2202


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2788


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2655


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

2209


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 .

1906


What is the use of gl set of books name, while configure multiorg?

1051


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1925