Answer Posted / kranthioracle

There are three types of asset books
1.corporate book
2.tax book
3.budget book.

corporate book is maintained by the organisation and
fallowed according the organisation rules.

Tax book is prepared for reporting to tax authorities.

BUdget book is optional.

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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what is the difference between bonus reserve and bonus expense

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encumbrence set ups?

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What is the use of mo: security profile, while configure multiorg?

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What is the use of gl set of books name, while configure multiorg?

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What is Reporting of financial data in a project.

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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

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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.

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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

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Difference between header level tax calculation and line level tax calculation

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What is gap analysis, how do you defined?

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

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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payment types and payment methods.

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