Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is budgeting and steps required to configure this

Answer Posted / sreenivas

Budget means its planning, there are two types 1. Planning
Budget 2. Funding Budget,

When ever you are enabling check box "Require Budget
Journal" option in SOB under the Budgeting Tab and also
while defining the Budget, this is called funding budget.
for this in account ranges window we have to select budget
type is " Entered".

if you are not enable this check box its planning budget.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857


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.

5228


How to do the analysis of discounts lost and fixing the root cause?

1075


What kind of budgets have you worked on?

2294


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1927


What is the Process of Reconciliation Between AP to GL

1606


What do you mean by Category Set ? and what is its Relevance ?

2354


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401


What are register in India localisation?

1966


Explain Customization process?

1908


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2227


What is the meaning holding tax?

1056


Payables Applications Technical Reference Manual

2450


can any one tell me what exactly functional consultant do on daily basis? client requirements?

911


What is the use of operating unit, while configure multiorg?

1079