Answer / ramesh bora

If COA segments of Parent and subsidiry Ledgers are mapping will go with Segment Rules otherwise will go with Accounting Rules in order to processing consolidation.

what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

1 Answers   Oracle,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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What is meant by accrual write off?

3 Answers  

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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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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Can journals imported from sub-ledger, if unposted, be modified?

3 Answers  

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what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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can we define 2 different currency revaluation at a time??

0 Answers   IBM,

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

0 Answers   Zensar,

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R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

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What is ment by leased asset?

2 Answers   Chartered Accountant, Sierra Atlantica,

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