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.

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  

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please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

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what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

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What is retained earning?

2 Answers   Arihant,

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Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

7 Answers   Oracle,

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What are the difference between Deposit and Guarantee in AR

5 Answers   Xansa,

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what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 Answers  

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3. accounting entries p2p.

1 Answers   Arihant,

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