Interested to Buy Any Domain ? << Click Here >> for more details...
Define suspense account in Oracle apps and why is it
mandatory?
- 4 Answers
- 29004 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / kim khan
Suspense account is used to balance out of balance journal
entries, this is achieved by enabling the suspense account
check box and entering a account code for it. You can also
create suspense account per journal source and category.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Provide an overview of AR cash receipt processing.
SLA usage ans how to define setups?
what is VAT claim process?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Explain about Localization (IND & US ) in Oracle Apps ?
Explain Customization process?
What are the types of setups in apps inventory module
What is meaning of deprecation?
What is gap analysis, what are the pre-requisities?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
what is the difference between before pages trigger and after parameter trigger in reports ?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How to do the analysis of discounts lost and fixing the root cause?
