Interested to Buy Any Domain ? << Click Here >> for more details...
Can you end-date the SOB's in 11i or in R12 version?
- 5 Answers
- 10831 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / joe
I have checked in the R12 Instance >> GL >> Accounting
Setups >> Ledger Options >> Define and update the journal
processing options for your ledger. >>
There is no such date field to End-Date the Ledger.
People who says, 'Yes', can u please give the exact
Navigation to do it ??? Either in 11i or in R12 ???
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is the Process of Reconciliation Between AP to GL
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Charge Back Setups ?
SLA usage ans how to define setups?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the use of gl set of books name, while configure multiorg?
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
how service tax work.
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.
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?
What is gap analysis, how do you defined. What are the pre-requisities?
How do you adjust receivables?
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.??
