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
- 6487 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / phani
The translation form will show only current and future
periods. The previous periods will not show because for
translation is used for current period only.
| Is This Answer Correct ? | 5 Yes | 4 No |
Answer / ahmed
the ledger can be translate only future period
for example:if you have current period is JANUARY ,so the
ledger will translate the period which come after JANUARY
,that`s mean you will translate FEBRAURY
| Is This Answer Correct ? | 0 Yes | 1 No |
Can I post the reversal entry in before period of actual journal entry?
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
1 Answers IBM, Oracle, Tech Mahindra, Wipro,
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
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?
What is Tolerance?
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?.
What is ment by prorate convention?
What is the difference between Electronic fund transfer and wire?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
ERS Invoice means?
Oracle Apps Technical 
