Answer Posted / mahesh babu
Reconilaion is used to identify the un realised gains and un realised loses which is occuer to currency exance rates flauctuations.
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
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
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
What is multi org? What is difference between 11i and 12i multi org structure?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How to support projects life cycles details?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are register in India localisation?
What are the types of setups in apps inventory module
What is the use of hr: user type, while configure multiorg?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the inventory report to check inventory status.
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Invoicing System in Oracle R12
What is the Process of Reconciliation Between AP to GL