Answer / mahesh babu

Retained Earnings : Here we need to calculate the balances, after calculation of balances at ledger level we should know the how much closing balances, so that closing balances we need to transfer from current year to next year.

How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

0 Answers   Oracle,

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.

2 Answers   Copac,

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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In Multiorg, how & where we set up Legal Entity?

4 Answers   HDFC,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

3 Answers   TCS,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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