Interested to Buy Any Domain ? << Click Here >> for more details...
why we create diff calenders for each module
- 2 Answers
- 6659 Views
- Wipro, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sudhakar
Hi,
In Payables we define Special Calendars for controlling the
transaction, like payment terms, withholding tax etc.
In Assets we define dep calendar for to Calculate
deprication for the assets.
| Is This Answer Correct ? | 6 Yes | 1 No |
We don't create different calendars in different modules except special calendars in AP and depreciation and prorate calendar in FA.
In AP, special calendars are created for Payment Terms, Withholding Tax, etc which can be entirely different from accounting calendar.
IN FA, depreciation calendar decides the accounting periods for depreciation, but not necessarily match with GL accounting calendar. Prorate calendar mainly decides when and howmuch to depreciate in the first year and the last year (retirement year). Prorate calendars can be monthly, bimonthly, daily (365 days a year), etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
What is Cross Journal?
What is difference between primary and secondary ledger
what are the jvs effcted in ptp cycle?
What is 2 way, 3 way and 4 way matching?
What is the difference between Oranisation ID and Org. ID. Is both are same?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
What are the asset types in FA Module?
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me
On what different real time issues you worked while doing P2P cycle implementation?
How do we integrate the financial Applications(Modules) in the Multi Organization?
Oracle Apps Technical 
