Answer Posted / tgs100
Primary set of books is the one in which the subledger and GL accounting transactions are directly entered. COA structure used in subledger transactions is from the primary ledger. Secondary ledgers are attached to Primary ledgers and transactions flow from primary ledgers to secondary ledgers.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
What is Reporting of financial data in a project.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Explain about Localization (IND & US ) in Oracle Apps ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Charge Back Setups ?
What is gap analysis, how do you defined?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
can we define 2 different currency revaluation at a time??
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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
Please post the setups required to approve the payable invoice in AP.
On what different real time issues you worked while doing P2P cycle implementation?