What are the setup steps that need to be defined for GL
budgets

Answer Posted / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Substitute receipts and Unordered Receipts

2882


Invoice Approval Process?

2782


what is the meaning of purchase default and what are the types

1674


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

639


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

1002






What are the types of setups in apps inventory module

1900


what is the difference between before pages trigger and after parameter trigger in reports ?

1951


what is the difference between bonus reserve and bonus expense

3989


Explain about Localization (IND & US ) in Oracle Apps ?

2701


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1053


What is Reporting of financial data in a project.

1609


What is meaning of deprecation?

614


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.

1114


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2064


What kind of necessary ap information you gather from the client?

632