Answer Posted / pratham

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

What are the types of setups in apps inventory module

2386

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what is VAT claim process?

2504

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

1064

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How to do the analysis of discounts lost and fixing the root cause?

1103

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What is difference between primary and secondary ledger

1091

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

1350

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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)"

2231

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What is the db number of a particular customer TCA?

1315

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How do you adjust receivables?

2150

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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.

2546

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Payables Applications Technical Reference Manual

2459

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On what different real time issues you worked while doing P2P cycle implementation?

1474

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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 .

1929

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How to support projects life cycles details?

1164

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2062

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