Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Define suspense account in Oracle apps and why is it
mandatory?

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


Please Help Members By Posting Answers For Below Questions

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2369


What do you mean by controlling buyers workload?

10333


What are register in India localisation?

2058


What is meant RD020

981


what is the meaning of purchase default and what are the types

2293


encumbrence set ups?

2600


What is the use of gl set of books name, while configure multiorg?

1148


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.

2015


What is the use of mo: security profile, while configure multiorg?

1009


what is the difference between bonus reserve and bonus expense

4550


Can I do a payment of 50 bills on a post date. If yes, then how?

1856


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2340


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2969


Provide an overview of AR cash receipt processing.

2663


What is the Process of Reconciliation Between AP to GL

1715