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...

Expalin sequence in brief in R12 in general Ledger module.
what are major changes around this functionality?

Answer Posted / ks

In addition to the above

9)Definition access set
10)Assigning balacing segmet value to legal entity
11)Intra company and intercompany rules are seperated
12)You can not reverse unless it is posted
13)Management segment value for management reporting
14)ledger set

Is This Answer Correct ?    7 Yes 0 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


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2227


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

2209


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332


What is difference between primary and secondary ledger

1066


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

1329


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2968


Charge Back Setups ?

2140


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213


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

1591


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401


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.??

3407


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.

5228


What is automation of accounts payable activities (evaluated receipt settlement)?

1172


what is the use of hr: security profile, while configure multiorg?

1029