Answer / sr

(N) Jounrnal > Enter

Enter Journal Batch Name, Control Amount debit, Control
Amount credit.

Can any tell me about R2R FINANCIAL PROCESS?

5 Answers   Accenture,

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What is the profile used to secure asset register?

1 Answers  

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What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 Answers  

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Invoice Approval Process?

0 Answers   TCS, Wipro,

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SLA usage ans how to define setups?

0 Answers   CNO, IBM,

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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

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What is meant by pay on receipt auto invoice?

4 Answers  

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

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What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

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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?

9 Answers   Sierra Atlantica,

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What is the formula for funds available?

1 Answers  

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in payable module journal entries

1 Answers  

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