Why Retained Earning Account is necessary for the set of
book creation while implementing oracle new business.

Answer Posted / kruthi

Retained earning account is mandatory for the SOB.Per year end closing balances like diffrences it will go to this account.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1439


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1598


What are the inventory report to check inventory status.

2012


How to support projects life cycles details?

674


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2014






What is gap analysis, what are the pre-requisities?

748


can any one tell me what exactly functional consultant do on daily basis? client requirements?

534


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.

1136


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.

4322


What is the use of mo: security profile, while configure multiorg?

618


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2427


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

1912


what is the use of hr: security profile, while configure multiorg?

635


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?

2466


Anyone provide the oracle fin/scm definetions

1908