Answer / kranthioracle

when u change the financial information (depreciation rules)
after running depreciation ,it results depreciation expences
which are to adjusted.

for this u have 2 option whether to treat it expense or to
amortized.

if ur treating it amortized adjustment, then system will
spread(depreciation expense) over the remaining life of the
asset.

What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

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I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

3 Answers   Oracle,

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What is meant by matching and what are the types of matchings available?

3 Answers  

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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What is ment by physical inventory reconciliation?

1 Answers  

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What is the process of Third party payment in R12.1.3 version?

2 Answers  

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4. accounting entry at PO level with tax

1 Answers   Arihant,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  

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Explain about Localization (IND & US ) in Oracle Apps ?

0 Answers   KPIT,

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