Interested to Buy Any Domain ? << Click Here >> for more details...
what is budgeting and steps required to configure this
- 6 Answers
- 14767 Views
- Meru Cabs, Satyam, I also Faced
- E-Mail Answers
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 are the inventory report to check inventory status.
explain your project plan with exam pal? i am preparing inter view .............
What is automation of accounts payable activities (evaluated receipt settlement)?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the use of mo: security profile, while configure multiorg?
SLA usage ans how to define setups?
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
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
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of operating unit, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the meaning of purchase default and what are the types
Invoice Approval Process?
could you please post some work around that any body have done in the financial modules.
what is VAT claim process?
