Interested to Buy Any Domain ? << Click Here >> for more details...
what is meant by accural report? it consist of ?
- 2 Answers
- 9399 Views
- Hexaware, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / ch roopa
They are two Accrual methods
1 Accrue on Recepit
2 Accre at period end
Accre on receipt means that when a receipt is saved,
accrual transactions are immeditely recorded and sent to gl
interface. This is also known as "online" accruals.
Accrue at periond end means that when a receipt is saved,
the accrual transactions are not immediately recorded and
sent to gl; instead the accounting entries are generated
and sent at the end of the month by running the Receipt
Accrual-Period End process
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / mohammed sameer
The two Accrual Methods used in Oracle are 'On Line
Accrual' and 'Period End Accrual'.
On Line Accrual also called Accrual at Receipt means the
Accrual Accounting is
generated by the Receiving Transaction at time of receipt.
On Line Accrual is used for accruing Inventory Destination
transactions and in
a limited way Expense Destination Transactions where there
is the need to
perpetually track stock movement. Period End Accrual is the
recommended method
for accruing Expense Destination Transactions.
| Is This Answer Correct ? | 4 Yes | 0 No |
How to Write off AP invoices which are not paid or in future we dont want to pay?
what is receipt source and receipt class
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?
as a functional consultant what was your role in implementation project and supporting project?
How can i deactivate the segment value?
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
Can Adjustments be imported?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
Briefly list the steps for foreign currency journals?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Oracle Apps Technical 
