What is automatic off set method in 11i? Differentiate
between balancing method and account method?

Answer Posted / bismaya

=> Automatic Offset is used to derieve the liability account based on the segment values passed in invoice distribution.
There are 3 methods
1.None: The liability account will be derived from the supplier site as it is
2.Balance: The liability account balancing segment will be derived from the distribution and rest of the segments will be derived from the supplier site.
3.Account : The liability account natural account segment will be derived from the supplier site and rest of the segments will be derived from the distribution line.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by controlling buyers workload?

8901


how service tax work.

1952


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

1303


encumbrence set ups?

2068


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

941






Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1998


Explain about Localization (IND & US ) in Oracle Apps ?

2692


What kind of necessary ap information you gather from the client?

625


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

3394


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.

2282


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2307


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

2554


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1947


payment types and payment methods.

1423


What is gap analysis, how do you defined?

636