Answer Posted / kiran
Project Accounting is the one of the module which the entire details of project got structured, for example consider an construction company and this const.. company have diff costumers.. for eg consider Govt organization has given a project to build apartments for there employees to this construction company. In order to move forward with project given by Govt client couple of entities will be placed between company to company. In Project Accounting these named as.. Project type(what type of project it is), Tasks(Work breakdown structures, assigning the work in diff level of tasks),Customers and contacts(information about customers and there contact lists),Agreement and Funding(Bonding between company to company which comes under project billing),Budgets(cost related, multiple types),Events(generates revenue and buildings),expenditures(extra accounts),Key members(key role members for the project like Project manager, Architecture,... ), Transactions controls....
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
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?
On what different real time issues you worked while doing P2P cycle implementation?
How do you adjust receivables?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Please post the setups required to approve the payable invoice in AP.
Invoice Approval Process?
difference between 11i&r12
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What do you mean by Category Set ? and what is its Relevance ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Payables Applications Technical Reference Manual
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is VAT claim process?
What is difference between primary and secondary ledger
