What is Journal categories ? and what are reversal methods ?
Answer Posted / egyprogramer
1- Switch DR/CR: Switching between debit and credit amount
2- Change Sign: Change sign of journal amount
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Anyone provide the oracle fin/scm definetions
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the use of gl set of books name, while configure multiorg?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the Process of Reconciliation Between AP to GL
Can Adjustments be imported?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how service tax work.
What is the procedure for requition import?
What is the use of mo: security profile, while configure multiorg?