Interested to Buy Any Domain ? << Click Here >> for more details...
What is automatic off set method in 11i? Differentiate
between balancing method and account method?
- 3 Answers
- 7469 Views
- Genesis, I also Faced
- E-Mail Answers
Answer Posted / depika
>if we select Accounting method the accounting information
come from supplier site and remaining information come from
invoice distribution
>If we select automatic offset method as None it wont allow
us to make journal lines for different segments
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
how service tax work.
Anyone provide the oracle fin/scm definetions
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is VAT claim process?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
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 Process of Reconciliation Between AP to GL
What is the db number of a particular customer TCA?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
what is the use of hr: security profile, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
