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

MOAC setup and which module do the setup? And what is the use of MOAC?

Question Posted / srinivas mandhala

Answer Posted / srinivas mandhala

General ledger

Is This Answer Correct ?    5 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2145

explain your project plan with exam pal? i am preparing inter view .............

2432

Invoice Approval Process?

3270

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2507

How to do the analysis of discounts lost and fixing the root cause?

1230

Charge Back Setups ?

2256

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5392

What do you mean by controlling buyers workload?

10332

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

1148

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2304

What is the Invoicing System in Oracle R12

1462

What is the use of mo: security profile, while configure multiorg?

1009

On what different real time issues you worked while doing P2P cycle implementation?

1562

What is Difference between Auto Copy Journal and recurring journal?

1862

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431