Answer Posted / kondasani narsireddy

business group,
ledger(or)set of books,(u can create no of ledger)
legal entity,(u can create no of legal entity)
operating unit(u can create no of operating uni)
inventory(u can create no of inv)

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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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 .

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What do you mean by controlling buyers workload?

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Provide an overview of AR cash receipt processing.

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payment types and payment methods.

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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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.

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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.

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What kind of budgets have you worked on?

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What is Difference between Auto Copy Journal and recurring journal?

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What is meaning of deprecation?

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could you please post some work around that any body have done in the financial modules.

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What is gap analysis, how do you defined. What are the pre-requisities?

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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

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