what is subledger accounting
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Answer / mahesh babu
It is a new feature in R12,
Here we have to create own accounting rules and accounting methods based on Requirement.
like 1.standard Accrual
2. standard cash
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Answer / ap
Its a new feature in R12. When accounting of transaction is done. One customize the account entries.
If say A.B.C.D is the invoice distribution line account n thr i no customiztion then the same account is transfer to gl. If customized thn that chngd account is transferd to gl.
SLA is a module which sits between Subledgers n GL.
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Answer / sreedurga tv
It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers
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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?.
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4 Answers Ernst Young, Oracle,
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true
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