what is budgeting and steps required to configure this
Answer Posted / ravindra reddy
Revising the steps
Budget is two types 1. Planning Budget 2. Funding Budget
When ever you are enabling check box "Require Budget
Journal" option. This is called funding budget. if you are
not enable this check box planning budget
1. define budget
Nav:budget/define/budget
2.Open budget year
3. define budget organization
Nav: budget/define/organization
4.Assign account ranges
5.Enter budget journals
Nav: budget/enter/journals
6.Post Budget Journals
Nav:Journal/post
7.Inquiry funds available
Nav:inquiry/funds
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What are the types of setups in apps inventory module
Charge Back Setups ?
What is the use of mo: security profile, while configure multiorg?
Anyone provide the oracle fin/scm definetions
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What do you mean by Category Set ? and what is its Relevance ?
What is meant RD020
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
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 to support projects life cycles details?
What kind of necessary ap information you gather from the client?
What is the Process of Reconciliation Between AP to GL