Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kranthioracle
Depreciation Projections form is used to compare actual
and planned spending (depreciation expense ).
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the use of gl set of books name, while configure multiorg?
Invoice Approval Process?
could you please post some work around that any body have done in the financial modules.
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 .
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 Reporting of financial data in a project.
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
What do you mean by controlling buyers workload?
What is the db number of a particular customer TCA?
What is multi org? What is difference between 11i and 12i multi org structure?
Explain Customization process?
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?
Provide an overview of AR cash receipt processing.
