Interested to Buy Any Domain ? << Click Here >> for more details...
While doing implementation,Client wants two use 2
Accounting methods for both Sandard Accrual method and
Sandard Cash Method.So how we need to map or how need to
provide solution.
- 1 Answers
- 8071 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / thirupathi j
using secondary ledger and subledger accounting method...
use secondary ledger as a standard cash and standard accural for for sub ledger accounting......
| Is This Answer Correct ? | 12 Yes | 0 No |
Post New Answer View All Answers
Charge Back Setups ?
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.
what is the use of hr: security profile, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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
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
What is Reporting of financial data in a project.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Process of Reconciliation Between AP to GL
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
Invoice Approval Process?
How to do the analysis of discounts lost and fixing the root cause?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
can any one tell me what exactly functional consultant do on daily basis? client requirements?
what is VAT claim process?
