Answer / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

what is the accounting convention? what are they?

1 Answers   IBM,

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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What are the Distribution Type while entering the Invoice?

4 Answers   HCL, IBM, TCS,

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What is the profile used to secure asset register?

1 Answers  

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At what level FA is implemented?

13 Answers   DELL,

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how service tax work.

0 Answers   Ernst Young,

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What are the various Journal Entries generated through fixed assets

2 Answers  

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

4 Answers   Aurobindo,

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Payable And Financial options?

1 Answers  

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what is asset creation accounting entry?

3 Answers  

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In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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