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
What are the types of setups in apps inventory module
What is meaning of deprecation?
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
what is the difference between before pages trigger and after parameter trigger in reports ?
what is the meaning of purchase default and what are the types
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Process of Reconciliation Between AP to GL
Explain Customization process?
What is the use of mo: security profile, while configure multiorg?
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.
explain your project plan with exam pal? i am preparing inter view .............