Interested to Buy Any Domain ? << Click Here >> for more details...
i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july
why it happend could u please explain
- 3 Answers
- 6561 Views
- I also Faced
- E-Mail Answers
Answer Posted / om gupta
Translation we cn not perform frist period and it coluld be
calender start from june.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Process of Reconciliation Between AP to GL
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is gap analysis, how do you defined?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Invoice Approval Process?
Difference between header level tax calculation and line level tax calculation
Please post the setups required to approve the payable invoice in AP.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
On what different real time issues you worked while doing P2P cycle implementation?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Reporting of financial data in a project.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
