How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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Do you receive deposits and/or prepayments?

3 Answers  

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,

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What are the depreciation methods used in FA module?

2 Answers  

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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In What scenerio intercompany and mass- allocation journal can be used in business?

2 Answers   Genisys, Rolta,

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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.

0 Answers   Student, TCS,

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What is project accounting in oracle.

1 Answers   Oracle,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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Payment Methods?

5 Answers  

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