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
How to support projects life cycles details?
What is the procedure for requition import?
What is meaning of deprecation?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Invoice Approval Process?
Explain about Localization (IND & US ) in Oracle Apps ?
difference between tds and income tax (India)
What is gap analysis, how do you defined?
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.
How to do the analysis of discounts lost and fixing the root cause?
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?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is difference between primary and secondary ledger
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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