Interested to Buy Any Domain ? << Click Here >> for more details...
why we create diff calenders for each module
- 2 Answers
- 6643 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / sudhakar
Hi,
In Payables we define Special Calendars for controlling the
transaction, like payment terms, withholding tax etc.
In Assets we define dep calendar for to Calculate
deprication for the assets.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is the use of gl set of books name, while configure multiorg?
Payables Applications Technical Reference Manual
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is gap analysis, how do you defined?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is automation of accounts payable activities (evaluated receipt settlement)?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is the steps to customization ?
what is VAT claim process?
what is the difference between before pages trigger and after parameter trigger in reports ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
explain your project plan with exam pal? i am preparing inter view .............
difference between 11i&r12
