Answer Posted / mstapps

General ledger uses categories to describe the
purpose of your journal entry. Such as a payments or
receipts.

REVERSAL METHODS : are two types
1. Switch Dr/Cr
2. Change sing
you can choose Switch Dr/Cr or Change
sing as the reversal methods to use when reversing a
journal entry

What are the inventory report to check inventory status.

2436

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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?

2898

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2692

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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

2686

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Charge Back Setups ?

2177

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

2298

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SLA usage ans how to define setups?

2690

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What is the Process of Reconciliation Between AP to GL

1652

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1957

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1367

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What is multi org? What is difference between 11i and 12i multi org structure?

1068

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difference between tds and income tax (India)

1897

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What is Difference between Auto Copy Journal and recurring journal?

1788

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difference between primary ledger and secondary ledger in r12

1530

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What is the Invoicing System in Oracle R12

1398

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