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what is subledger accounting
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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
| Is This Answer Correct ? | 3 Yes | 1 No |
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.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sreedurga tv
It is a rule based Accounting practice, toolset which is a repository which centralises the Accounting data from the subledgers
| Is This Answer Correct ? | 0 Yes | 0 No |
What is the Customization? Can any one tell me with examples in Real time scenarios?
what are the execution methods in oracle apps ?
ERS Invoice means?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what us auto accounting rule?
what is the main difference between the MRC and Revaluation? can any one tell me.
What is the use of SLA ?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What type of issues You face in SLA
what are the key flex fields in oracle payables?
necessary steps for ledger creation?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
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