What is Journal categories ? and what are reversal methods ?
Answer Posted / egyprogramer
1- Switch DR/CR: Switching between debit and credit amount
2- Change Sign: Change sign of journal amount
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what r issues faced in gl
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.
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.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is gap analysis, how do you defined. What are the pre-requisities?
What do you mean by Category Set ? and what is its Relevance ?
Substitute receipts and Unordered Receipts
what is the use of hr: security profile, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
encumbrence set ups?
How to support projects life cycles details?
How to do the analysis of discounts lost and fixing the root cause?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples