surendra patro


{ City } banglore
< Country > india
* Profession *
User No # 35422
Total Questions Posted # 3
Total Answers Posted # 6

Total Answers Posted for My Questions # 7
Total Views for My Questions # 28501

Users Marked my Answers as Correct # 21
Users Marked my Answers as Wrong # 24
Questions / { surendra patro }
Questions Answers Category Views Company eMail

what is the difference between General Calendar and Inventory Calendar?

 1 Oracle Apps Financial 7459

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

Conacent,

2 Oracle Apps Financial 7931

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

Conacent,

4 Oracle Apps Financial 13111



Answers / { surendra patro }

Question { DELL, 14217 }

At what level FA is implemented?


Answer

the fa is implemented at the business group level. because
for one business group there will be one asset module. the
asset module for all the operating unit is same.but the
inventory org may different for the operating unit.

Is This Answer Correct ?    5 Yes 5 No

Question { IBM, 33263 }

What is charge backs in receivable ? and what type of
entries it will come ?


Answer

charge back means decreasing the liability of a customer. it
will be done if the customer has done some payments towards
the invoices. there are some other options are there.
i.e.creation of credit memo. but it can be apply only when
the customer has not done payment.

Is This Answer Correct ?    4 Yes 8 No


Question { IBM, 33263 }

What is charge backs in receivable ? and what type of
entries it will come ?


Answer

Charge back is the process of reducing the balance of the
customer. We can reduce the balance by using creditnote
also. but it is when the customer has not done the payment.
once the customer done the payment we cann't use the credit
memo. there we have to use charge back. it also usefull in
case of bad debts, when osme of the customer became
insolvent or they are not able to pay their due, in those
case we use this.

Is This Answer Correct ?    5 Yes 6 No

Question { 4473 }

What Move/Merge Does ?


Answer

your question is not clear. please be specify what you want.
is it in AP or AR.

Is This Answer Correct ?    0 Yes 0 No

Question { 8050 }

Can I increase/decrease the size of value set?


Answer

after creation and save the value set, we can increase or
decrease the size of the value set. but after entering a
transaction then we cannot change anything in the value set

Is This Answer Correct ?    1 Yes 5 No

Question { 4918 }

Briefly list the steps for foreign currency journals?


Answer

it is very simple. at first define the daily currency
convertion rate between your function currency and the
currency you want to do journal entry. just go to the
journal entry work bench.
then give a description to the journal entry, then in the
currency tab change the currency to the desired
currency.then in the rate type give the rate type you
defined earlier. rest of the process for creation of journal
entry are same.

Is This Answer Correct ?    6 Yes 0 No