If balancing account is not assigned to company & is
assigned to department wat will be the effects

Answer Posted / asif

Then the accounts have to balanced at dept level, and not
at company level in most cases which is desirable to
balance account a9t company level.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customization process?

1489


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1257


could you please post some work around that any body have done in the financial modules.

1660


what is VAT claim process?

2098






Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2006


can we define 2 different currency revaluation at a time??

1897


Explain about Localization (IND & US ) in Oracle Apps ?

2701


Payables Applications Technical Reference Manual

2030


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2962


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

1674


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4303


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1950


What kind of budgets have you worked on?

1875


What kind of necessary ap information you gather from the client?

634