Whether is it allowed for entering negative amount in
Journal lines?
Answer Posted / teo
not sure
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How to support projects life cycles details?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Provide an overview of AR cash receipt processing.
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 meaning of deprecation?
difference between primary ledger and secondary ledger in r12
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the use of gl set of books name, while configure multiorg?
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.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is Reporting of financial data in a project.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what r issues faced in gl
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.??