Answer Posted / p early

Idiots, do you know anything about accounts or accounting? If not just shut your traps leave alone commenting on the software.
All you idiots are doing is misguiding each other and even a new comer. Modiiiis after all.

Can I do a payment of 50 bills on a post date. If yes, then how?

1320

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encumbrence set ups?

2084

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3404

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What is the meaning holding tax?

670

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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

1620

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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 .

1416

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4319

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Please post the setups required to approve the payable invoice in AP.

1842

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what is VAT claim process?

2107

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How to support projects life cycles details?

674

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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.

1126

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2293

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What is the db number of a particular customer TCA?

932

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What is difference between primary and secondary ledger

615

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What kind of budgets have you worked on?

1881

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