wat is mass allocation and when it is used
- 2 Answers
- 8940 Views
- Meru Cabs, I also Faced
- E-Mail Answers
Answer Posted / srinivask
Suppose department store rent Rs.50,000/- and that
department store having 5 departments. This 5 departments
occupied in different spaces. Mass allocation will apply to
the department rent in 5 departments at an praportionate
rate of department spaces which allined in the department.
Not only department rent but also this can caliculate
electricity, maintenance etc.
| Is This Answer Correct ? | 9 Yes | 3 No |
Post New Answer View All Answers
what is the difference between before pages trigger and after parameter trigger in reports ?
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
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do you adjust receivables?
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.
What is the use of gl set of books name, while configure multiorg?
could you please post some work around that any body have done in the financial modules.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Payables Applications Technical Reference Manual
What is Work Flow of AP,AR, Sales & Purchase
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, how do you defined. What are the pre-requisities?
payment types and payment methods.
