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 automatic off set method in 11i? Differentiate
between balancing method and account method?

Answer Posted / depika

>if we select Accounting method the accounting information
come from supplier site and remaining information come from
invoice distribution
>If we select automatic offset method as None it wont allow
us to make journal lines for different segments

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2909


What kind of necessary ap information you gather from the client?

1085


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455


what is the use of hr: security profile, while configure multiorg?

1078


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2115


can we define 2 different currency revaluation at a time??

2338


What is multi org? What is difference between 11i and 12i multi org structure?

1088


What is the db number of a particular customer TCA?

1356


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3463


What is gap analysis, how do you defined. What are the pre-requisities?

1084


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1859


What is the Process of Reconciliation Between AP to GL

1662


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

1786


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2707


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1541