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...

what is the difference between initial mass copy and
periodic mass copy?

Answer Posted / ranjeet thakur

Intial Mass copy is carried out in the first time at the
start of the tax book (it is one time activity)
periodic mass copy is carrid out periodicaly

Is This Answer Correct ?    9 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is VAT claim process?

2533


Payables Applications Technical Reference Manual

2493


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

1099


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

1541


encumbrence set ups?

2547


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2698


Anyone provide the oracle fin/scm definetions

2398


difference between tds and income tax (India)

1909


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

2318


What is meant RD020

915


Can Adjustments be imported?

2139


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7383


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

1086


How to support projects life cycles details?

1199


Explain Customization process?

1951