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...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

what is the difference between balance, account, none
(automatic offset methods)?

Question Posted / shishir arora

Answer Posted / shishir arora

Balnce : Only balncing segment will be copy by Dr. side &
rest will be copy by Financial option.

Account: only account will be copy by Financial option &
rest will be copy by Dr. Side

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

Please post the setups required to approve the payable invoice in AP.

2249

could you please post some work around that any body have done in the financial modules.

2089

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.

2210

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3857

What is automation of accounts payable activities (evaluated receipt settlement)?

1251

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705

what is the difference between before pages trigger and after parameter trigger in reports ?

2399

What is the use of gl set of books name, while configure multiorg?

1103

How do you adjust receivables?

2180

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.

1969

Anyone provide the oracle fin/scm definetions

2401

Invoice Approval Process?

3226

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

What is meaning of deprecation?

1150