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 does the Unaccounted Transaction Sweep Report do?

Answer Posted / kranthioracle

The Unaccounted Transactions Sweep Program transfers
unaccounted transactions from one accounting period to
another. The program redates all accounting dates of all
unaccounted transactions to the first day of the open
period you specify.

Is This Answer Correct ?    14 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1074


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.

1605


What is the Invoicing System in Oracle R12

1400


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.

5333


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

1774


How to support projects life cycles details?

1187


What is the meaning holding tax?

1087


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

2316


Payables Applications Technical Reference Manual

2480


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

2688


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1893


Substitute receipts and Unordered Receipts

3310


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

1083


What is meant RD020

901


What is difference between primary and secondary ledger

1119