what is budgeting and steps required to configure this
Answer Posted / ravindra reddy
Revising the steps
Budget is two types 1. Planning Budget 2. Funding Budget
When ever you are enabling check box "Require Budget
Journal" option. This is called funding budget. if you are
not enable this check box planning budget
1. define budget
Nav:budget/define/budget
2.Open budget year
3. define budget organization
Nav: budget/define/organization
4.Assign account ranges
5.Enter budget journals
Nav: budget/enter/journals
6.Post Budget Journals
Nav:Journal/post
7.Inquiry funds available
Nav:inquiry/funds
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is VAT claim process?
Can Adjustments be imported?
Anyone provide the oracle fin/scm definetions
What is the meaning holding tax?
What is the db number of a particular customer TCA?
What is gap analysis, what are the pre-requisities?
What is difference between primary and secondary ledger
What is the Invoicing System in Oracle R12
Difference between header level tax calculation and line level tax calculation
What is multi org? What is difference between 11i and 12i multi org structure?
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.
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 entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is the difference between bonus reserve and bonus expense
Provide an overview of AR cash receipt processing.