Answer / ravindra

whatever accounting entries will be entered/generated in other sub-modules will be transferred to GL module as journal entries .

Answer / vaibhav

Accounting entry is also journal entry, which is related to finance or money transactions. But journal entry can contain other than accounting information e.g. management information or static journals.

What in Invoice Variance in A.P.

3 Answers   Evosys,

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What kind of budgets have you worked on?

0 Answers  

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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?

0 Answers   Oracle,

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1. P2P cycle with which accounts get effected at each stage

2 Answers   Apps Associates, Meru Cabs, Patni,

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What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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What is Cross Journal?

1 Answers   Accenture,

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

0 Answers   DELL,

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What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

8 Answers   Oracle,

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Accounting Methods?

5 Answers  

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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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What is meant by accrual write off?

3 Answers  

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what is the profile options

2 Answers  

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