Interested to Buy Any Domain ? << Click Here >> for more details...
what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
- 2 Answers
- 7996 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / raghesh
i think revenue recognition program determined when we want to
recognize revenue.
aging report in payable shows the supplier balance according to the aging period for ex: 0-30, 30-60,60-90 ... period
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is gap analysis, how do you defined. What are the pre-requisities?
what is the meaning of purchase default and what are the types
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the difference between bonus reserve and bonus expense
What is the use of gl set of books name, while configure multiorg?
What are register in India localisation?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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
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.
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
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the use of mo: security profile, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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
How to do the analysis of discounts lost and fixing the root cause?
