Answer / swathi

When u run the depreciation with out closing the Period it
is called soft close. U can rollback your depreciation if
required.

When u run the depreciation by clsoing the period it is
called hot close. U cannot rollback the depreciation, once
this is done.

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  

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What is project accounting in oracle.

1 Answers   Oracle,

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What is a Hold and Release

3 Answers   Tech Mahindra,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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What are the different type of Special calendars ?

1 Answers   FIC,

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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What are the different calendars used in FA Module?

1 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 some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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Why assign balancing segment flex field qualifier in company segment ?

1 Answers   Deloitte,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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