Answer / tgs100

When? - When you run creating accounting (Final and Final Post), accounting entries are created. You can do create accounting for a single document or run concurrent program for a specific document type or for the OU.
how? - Accounting entries are created based on the rules setup in subledger accounting module for each event.

A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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What is the significance of Voucher?

1 Answers  

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At what level FA is implemented?

13 Answers   DELL,

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What is project accounting in oracle.

1 Answers   Oracle,

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5. CRV Vs Security rule

1 Answers   Arihant,

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

0 Answers  

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how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,

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Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

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What is ment by leased asset?

2 Answers   Chartered Accountant, Sierra Atlantica,

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what is legacy system

5 Answers   AppLabs, Satyam,

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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