mallikharjuna reddy nossam


{ City } bangalore
< Country > india
* Profession * oracle functional consultant
User No # 121386
Total Questions Posted # 2
Total Answers Posted # 6

Total Answers Posted for My Questions # 1
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Questions / { mallikharjuna reddy nossam }
Questions Answers Category Views Company eMail

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 Oracle Apps Financial 2621

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

Cap Gemini,

Oracle Apps Financial 1386



Answers / { mallikharjuna reddy nossam }

Question { HCL, 38425 }

How many key flexfields are there in Payables?


Answer

there is no kff in payables module

Is This Answer Correct ?    0 Yes 0 No

Question { TCS, 8844 }

Use of automatic offset method?


Answer

automatic off set method you can create multiple liability lines ,that away all balancing segments should be debit equal to credit ,

we have 3 types is there, such as
like 1.none 2.account 3. balance------these options there will show payable options is there

Is This Answer Correct ?    0 Yes 0 No


Question { Wipro, 18705 }

MIN and MAX number of segments in Chart of accounts ?


Answer

minimum segments in COA --2 . such as
1.balancing segment 2. company segment

maximum segments in COA -30

Is This Answer Correct ?    1 Yes 1 No

Question { 5210 }

what are payment manager, steps in payment manager process?


Answer

payment manager nothing but a used to make payment for multiple operating units , multiple legal entities , multiple suppliers at a time in multiple currencies.

it will work through below setups:-

define payment process request template

submit payment process request

query the payment process request to review.

format payment process request.

above 4 setups navigation path is -payments -entry-payment manager.

Is This Answer Correct ?    0 Yes 0 No

Question { 5347 }

how the asset flow to FA module.and it steps?


Answer

Mass additions nothing but a asset clearing account must be there in invoice distribution window , which is there in asset category window.
then

invoice must be accounted and should transfer to gl.

it will work through below setups.

1. We need to Enter AP invoice

here we need to give asset clearing a/c in distribution window.then in line level we need enable "Track as asset".

2. we need to run create accounting program

then

3. we can check journal in gl and post
then
4. we can run mass additions create program

in ap here one journal entry it will pass

asset clearing a/c -dr
to accounts payable liability a/c

then
in FA 5. we need to prepare mass additions


6. we can post mass additions program

7. final query the asset to check results

in FA also one journal entry it will pass

when adding sset

asset cost a/c-dr
to asset clearing a/c

Is This Answer Correct ?    0 Yes 0 No

Question { Deloitte, 7939 }

Haw many flex field in GL?


Answer

we have 3 flex fields is there in gl module , such as

like 1.general ledger flex feild
2.accounting flex field

3.reporting attributr flex field

Is This Answer Correct ?    1 Yes 0 No