how do you know chart of accounts is in Active
Answers were Sorted based on User's Feedback
Answer / svijay.sure
When creating COA, it should be attached to a ledger, it
can be visible even after long time. But if u didnt attach
its of no use.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / svijay.sure
When a COA is created, it should be attached to a ledger,
if its not done it is of no use. COA can be verified even
after very longer periods.
| Is This Answer Correct ? | 0 Yes | 0 No |
When creating COA, it should be attached to a ledger, it
can be visible even after long time. But if u didnt attach
its of no use.
| Is This Answer Correct ? | 0 Yes | 1 No |
When creating COA, it should be attached to a ledger, it
can be visible even after long time. But if u didnt attach
its of no use.
| Is This Answer Correct ? | 0 Yes | 1 No |
migration Oracle Financial
what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
what are the measure differene between oracle 11i and R12 ?
Use of recurring invoice?
Grouping Rules and Line Ordering Rules
Please post the setups required to approve the payable invoice in AP.
What is meant by receipt routing? Types?
what is the difference between Financial and payable options in Accounts Payables?
What is the Customization? Can any one tell me with examples in Real time scenarios?
Do you receive deposits and/or prepayments?
What are the different types of Set of Books ?