What is Financial Option
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Answer / k puli
these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.
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Answer / giridhar
We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here
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explain about summary account with an example?
2. what is receipt method.
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
what kind of necessary AP information u gather from the client.
What is difference between primary and secondary ledger
What Are The Important Reports In GL?
In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
what is the gap analysis, how do you defined.what are the pre- requisities
Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
What is charge backs in receivable ? and what type of entries it will come ?
Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
What is journal entry flow ?