Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / cnubandi
If you enter an invoice for expenses or asset purchases for
more than one balancing segment, you might want to use
automatic offset method to keep your payables transaction
accounting entries balanced.
If we enable balancing as a automatic offset, payable
builds the offset GL account by taking the balancing
segment value from the invoice distribution and overlaying
it on to the appropriate GL account, i.e liability account
from the supplier site.
If we enable account as automatic offset, it takes the
opposite approach with one segment being retained from the
default GL account and all other segments being retained
from the invoice distribution
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What do you mean by Category Set ? and what is its Relevance ?
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.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
how service tax work.
What is meaning of deprecation?
What is multi org? What is difference between 11i and 12i multi org structure?
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
Payables Applications Technical Reference Manual
SLA usage ans how to define setups?
On what different real time issues you worked while doing P2P cycle implementation?
Substitute receipts and Unordered Receipts
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the procedure for requition import?
