Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sunitha
gl and fa are always matched at operating level
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What is the procedure for requition import?
how service tax work.
Charge Back Setups ?
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
could you please post some work around that any body have done in the financial modules.
Explain Customization process?
What is gap analysis, how do you defined?
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
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the meaning holding tax?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
what is the steps to customization ?
How to support projects life cycles details?
What is automation of accounts payable activities (evaluated receipt settlement)?
