Interested to Buy Any Domain ? << Click Here >> for more details...
MIN and MAX number of segments in Chart of accounts ?
- 10 Answers
- 21991 Views
- FIC, Wipro, I also Faced
- E-Mail Answers
Answer Posted / jayanthi.m
Minimum Setment is two
Maximum Segment is 30
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
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 .
Substitute receipts and Unordered Receipts
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What do you mean by controlling buyers workload?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
what is the difference between bonus reserve and bonus expense
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
On what different real time issues you worked while doing P2P cycle implementation?
What is the Process of Reconciliation Between AP to GL
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.
How do you adjust receivables?
Difference between header level tax calculation and line level tax calculation
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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
