Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh babu
Journal Entry Flow:
1. Calendar type
2. Currency
3. Chart of Accounts
4. Define mandatory accounts.
5. Define Ledgers
6. Open periods in GL
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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.
what is the difference between bonus reserve and bonus expense
SLA usage ans how to define setups?
What kind of necessary ap information you gather from the client?
what is the steps to customization ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is meaning of deprecation?
How to do the analysis of discounts lost and fixing the root cause?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is gap analysis, how do you defined. What are the pre-requisities?
Difference between header level tax calculation and line level tax calculation
how service tax work.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
