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Answer / rk
It is a year end process, past year closing balance is a next year opening balance.
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Answer / suresh
it is a year ending process accounting which is used to maintain the opening and closing balance result
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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
what is the use of Allow amortized changes in fixed assets
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.
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
What is a Value set and types of value set?
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
WHAT IS CLEARNCE METHOD IN AR ?
What is Payment Process Profile? and What is use of Payment process profile
explain about summary account with an example?
What is meant by matching and what are the types of matchings available?
you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
Can I increase/decrease the size of value set?