accrual journal entries
Answer / vadivel
on the assumption of payment or receipt entry made
| Is This Answer Correct ? | 5 Yes | 2 No |
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3 Answers Enrich, Genpact, Master Group of Companies,
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
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Grouping Rules and Line Ordering Rules