Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gokul kris
It is a Moth-end GL close Process, in which the foreign currency transactions are revaluated with period End exchange rate. The difference of the converted and original amount will be treated as exchange gain/loss. the difference amount posted to Exchange gain/loss account( P&L, Account)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Anyone provide the oracle fin/scm definetions
What is the db number of a particular customer TCA?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is automation of accounts payable activities (evaluated receipt settlement)?
What kind of necessary ap information you gather from the client?
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
Difference between header level tax calculation and line level tax calculation
How do you adjust receivables?
What is the procedure for requition import?
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.
On what different real time issues you worked while doing P2P cycle implementation?
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 .
Payables Applications Technical Reference Manual
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is gap analysis, how do you defined. What are the pre-requisities?
