Answer Posted / cnu
Please let you know the meaning of "MONTHS AHEAD=0" means it
will talk about to current month, and "MONTHS AHEAD=1" means
it will talk about to next month ok,
if transaction date is = 20 of feb,
cut off day is = 25
months ahead is = 0 or 1
it means it will pick up all transactions which are
entered from jan 20th to feb 19 and it post on 25 of current
month. if its 1 then it will post to next month simple....
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain about Localization (IND & US ) in Oracle Apps ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How to do the analysis of discounts lost and fixing the root cause?
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
What is difference between primary and secondary ledger
what r issues faced in gl
What kind of necessary ap information you gather from the client?
what is the steps to customization ?
What is meaning of deprecation?
Can I do a payment of 50 bills on a post date. If yes, then how?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the meaning of purchase default and what are the types
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What are the types of setups in apps inventory module