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...

Use of automatic offset method?

Answer Posted / 7090623881

automatic off set method you can create multiple liability lines ,that away all balancing segments should be debit equal to credit ,

we have 3 types is there, such as
like 1.none 2.account 3. balance------these options there will show payable options is there

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1739


What do you mean by Category Set ? and what is its Relevance ?

2353


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.

5228


can we define 2 different currency revaluation at a time??

2264


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2967


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

2393


what r issues faced in gl

2718


What is multi org? What is difference between 11i and 12i multi org structure?

1032


What is the Process of Reconciliation Between AP to GL

1605


What is the meaning holding tax?

1056


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2156


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.??

3405


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.

1569


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1480


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1923