Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ravi dogga
•You can only retire assets that were added in previous periods and are effective in the current fiscal year.
•You cannot retire an asset that you added in the current period. Therefore it is advisable that you must enter your retirement as a prior period retirement after you run depreciation. [[This is 11i Functionality
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
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 .
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is the meaning holding tax?
On what different real time issues you worked while doing P2P cycle implementation?
what r issues faced in gl
Explain about Localization (IND & US ) in Oracle Apps ?
Can I do a payment of 50 bills on a post date. If yes, then how?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Substitute receipts and Unordered Receipts
What is the use of gl set of books name, while configure multiorg?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
payment types and payment methods.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
what is the steps to customization ?
