How the system calculated the retained earnings in r12
Answer / mahesh babu
Retained Earnings : Here we need to calculate the balances, after calculation of balances at ledger level we should know the how much closing balances, so that closing balances we need to transfer from current year to next year.
| Is This Answer Correct ? | 2 Yes | 3 No |
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?.
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is the use of matching tab in payables options in Payables module?
Explain TCA Architecture ?
What is reconsilation flag in gl? What is use of this ?
Explain the set up used for Automatic or Manual Supplier Numbering.
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
What are the types of setups in apps inventory module
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
Types of Prepayments? And difference between them?