Answer Posted / thabassum neha
Necessary steps for ledger creation:
We need to create 4'C
1- Currency
2- Calendar
3- COA
4- Convention
| Is This Answer Correct ? | 38 Yes | 2 No |
Post New Answer View All Answers
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
What is gap analysis, how do you defined?
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.
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
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
SLA usage ans how to define setups?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the difference between before pages trigger and after parameter trigger in reports ?
Difference between header level tax calculation and line level tax calculation
What are register in India localisation?
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?
Provide an overview of AR cash receipt processing.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are the inventory report to check inventory status.