If balancing account is not assigned to company & is
assigned to department wat will be the effects
Answer Posted / asif
Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
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
what is the steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the Process of Reconciliation Between AP to GL
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
could you please post some work around that any body have done in the financial modules.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
encumbrence set ups?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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.
Explain about Localization (IND & US ) in Oracle Apps ?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
On what different real time issues you worked while doing P2P cycle implementation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?