Answer / saritha reddy

Accounting calendar is used for recording the trasactions
for the financial year and it will share across the
application.

Transaction calendar is used for average balancing .It will
stop the trasactions on non working days.it can be used for
defining the org calender in banking sectors.

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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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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can we create purchase order without requisition ?

6 Answers   TCS,

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what is legacy system

5 Answers   AppLabs, Satyam,

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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what are steps included in auto accounting rule?

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Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

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What is Tolerance?

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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What is the significance of Voucher?

1 Answers  

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