Interested to Buy Any Domain ? << Click Here >> for more details...
What are the setup steps that need to be defined for GL
budgets
- 1 Answers
- 8858 Views
- Pfizer, I also Faced
- E-Mail Answers
Answer Posted / rjaggamp
The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is the procedure for requition import?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Difference between header level tax calculation and line level tax calculation
What is gap analysis, how do you defined. What are the pre-requisities?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
difference between 11i&r12
What kind of necessary ap information you gather from the client?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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 use of mo: security profile, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the types of setups in apps inventory module
difference between primary ledger and secondary ledger in r12
