Answer / surya

first you have to check GL Period and payables period and
purchasing period also as per my knowledge

Answer / natthu matte

login to your user, open responsibility PURCHASING SUPER
USER--> Setup : Financials : Accounting --> control
purchasing periods. here go to your fiscal year for which
you want to open period, select open from LOV of 'status'
for that period and enter value in 'from date' and to 'to
date' enter all other required information as given for
other periods and save the changes. your error will be
removed.

Answer / tony

As well as checking the above, what i did wrong with using
the wrong calendar with my SOB. Hence even though i opened
the calendar it was the wrong calendar.

Answer / huy

1> log on to Sysadmin
2> assign profile : Set of book name to your responsibility
3> Create new bank account
4> make payment with new bank account

What are the steps and control checks in posting journal entries ?

1 Answers   Oracle,

---

how data is transferred from interface table to base table ?

4 Answers  

---

what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

---

On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

---

Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 Answers  

---

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

---

what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,

---

I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

---

What is difference between auto reconciliation and manual reconciliation?

1 Answers   Deloitte,

---

When a liability to supplier create in oracle apps

3 Answers   GTL,

---

In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

---