why should we create prorate calender and what is the
difference between depreciation calender and prorate
calender in fixed assets module?

Answer Posted / aravind reddy

fiscal year,fiscal calender and prorate convention.fiscal
year is to connect link between the gl calender and asset
calender then only at the time of transfer to gl data
transfers,fiscal calender to determine number of accounting
periods in a fiscal year and prorate calender determines
number of accounting periods in a fiscal year

Is This Answer Correct ?    2 Yes 9 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the meaning of purchase default and what are the types

1678


Substitute receipts and Unordered Receipts

2884


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4548


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1436


What is gap analysis, what are the pre-requisities?

748






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.??

2968


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

990


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

1618


How to support projects life cycles details?

673


Can Adjustments be imported?

1717


What is difference between primary and secondary ledger

615


How to do the analysis of discounts lost and fixing the root cause?

645


Explain Customization process?

1498


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1744


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

6562