what is the difference between balance, account, none
(automatic offset methods)?
Answer Posted / cheriyala roopa
Automatic offset method:
If you enter invoices for expenses or Asset purchases for
more than one balancing segment, you might want to use
aotomatic offset method to keep your payables transactions
accounting entries balances.
Balance : The liabilty account for balancing segment value
take from invoice distribution & rest segment values will
take from invoice header
Account: The libility account for account segment value
takem from invoce header & rest segment values will take
from invoice distribution.
None : The liability account for all segment values take
from invoice header.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
encumbrence set ups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is multi org? What is difference between 11i and 12i multi org structure?
can we define 2 different currency revaluation at a time??
What do you mean by Category Set ? and what is its Relevance ?
What kind of budgets have you worked on?
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".
What is the use of hr: user type, while configure multiorg?
What kind of necessary ap information you gather from the client?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is automation of accounts payable activities (evaluated receipt settlement)?
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
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.