If balancing account is not assigned to company & is
assigned to department wat will be the effects
Answer Posted / sri
Where u want to attract balances then u can assign
balancing segment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 .
can we define 2 different currency revaluation at a time??
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Invoice Approval Process?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Invoicing System in Oracle R12
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
Can I do a payment of 50 bills on a post date. If yes, then how?
Can Adjustments be imported?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the use of mo: security profile, while configure multiorg?
Payables Applications Technical Reference Manual
What is the use of gl set of books name, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.