Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what are steps included in auto accounting rule?

Answer Posted / mahesh babu

Auto Accounting : System automatically creating the Accounts for transactions

based on Table values and COnstent Values.

1. We need to create code combinations for all the accounts.

like 1. receivables

2 . Revenue

3. tax

4. fright etc..

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2116


What is the procedure for requition import?

2348


On what different real time issues you worked while doing P2P cycle implementation?

1516


difference between tds and income tax (India)

1912


What kind of necessary ap information you gather from the client?

1085


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

2705


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

1078


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.

1969


what is the steps to customization ?

2384


Provide an overview of AR cash receipt processing.

2622


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3463


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

2512


Anyone provide the oracle fin/scm definetions

2401


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

2448


What are the inventory report to check inventory status.

2460