Answer / mahesh babu

It is a new feature in R12,

Here we have to create own accounting rules and accounting methods based on Requirement.

like 1.standard Accrual

2. standard cash

Answer / ap

Its a new feature in R12. When accounting of transaction is done. One customize the account entries.
If say A.B.C.D is the invoice distribution line account n thr i no customiztion then the same account is transfer to gl. If customized thn that chngd account is transferd to gl.

SLA is a module which sits between Subledgers n GL.

Answer / sreedurga tv

It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers

Please post the setups required to approve the payable invoice in AP.

0 Answers  

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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what is accounting entries of p2p

5 Answers   Ernst Young,

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meaning of validation in GL?

2 Answers  

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1. what is receipt class

1 Answers   Arihant,

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what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

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What is Intercompany Invoicing?

5 Answers  

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

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What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 Answers  

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what is soft close and hot close periods in assets?

1 Answers  

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