Latest Answer: It is a budget through which you cannot exercise budgetary control. But u can compare your actuals with budgets through inquiry window. ...
Latest Answer: hiEDi - Electronic Data Interchange, to send the data to another server/destination via EDI server.,edi is a toll where in whenever the customer is sending the PO it gets saved in this toll, again when the supplier after supplying the material will send ...
Latest Answer: ADI stands for Application Desktop Integrator ; ADI is an integral part of General Ledger Application, ADI is a spread sheet-based extension for oracle Genearl Ledger and Oracle Assets!!By Using ADI we can upload the Journals and Budgets directly into ...
Latest Answer: Broadly following are the feature / elements of ADI1.Journal Wizard.2.Budget Wizard.3.Report Wizard.4.Account Hierarchy Editor.5.Analysis Wizard.6.Request Center.ThanksK V Srinivasan ...
I am confused about inter company journal balancing.As far as I can tell, it does one or both of:1) If you enable it you *can* post incorrect (i.e. imbalanced) journals. And if you disable it you can't (i.e. all journals must balance - A GOOD THING, RIGHT?)OR2) If you disable it there's no way for you to post between companies. And if you enable it you can (A GOOD THING).Is the setting there so that you can do (2), even though an undesired consequence is you have to accept (1)?From a
Financial Statement Generator is a powerful report building tool for Oracle GL.Uses of FSG :1. Generate financial reports such as income statements and balance based upon the data in your GL.2. Define
Latest Answer: FSG is powerful tool for the management for the decision making in the financial sector of the firm or an enterprise.Karthik ...
Why cant interest rates be set uniqely supplierwise in payables module.whereas interest rate is applied to all suppliers the same rate.
Latest Answer: posting in Oracle apps. is done at Legal entity levelas legal entity indentifies SOB only ...
In GL there is no org id. So how can we differentiate the data different operating units when no other modules are given ?
Latest Answer: shweta Wrote: GL date is the date used to determine the correct accounting period for your transactions where as the GL posting date is the date when the journal entry is posted th GL.Please correct me if I'm wrong.That's right. Also Called Transaction ...
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