Below is the list of entries from Oracle Financials Modules. PAYABLES ...
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P2P Cycle with accounting entries in Oracle Apps
P 2 P Cycle P2P Cycle starts with Requisition and end with Reconciliation. Requisition will be created by employee in the Organizati...
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Mass Allocation
Mass Allocation This facility is given to divide or allocate your expense or revenues on your selected distributing criteria whi...
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Oracle Receivable Setups in R12
Define system options Define transaction flexfield structure Define sales tax location flexfield structure Define Auto Cash rule set ...
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Period Close process in Oracle Fixed Assets
1. Complete all transactions for the period being closed --Prepare Mass Additions --Complete manual additions...
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Period Close Processing Checklist -> R12 Receivables
Complete Transactions Review Unapplied Receipts Reconcile Receipts to Bank Statement Change Period Status to Close Pending Create A...
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Oracle Fixed Assets Tables
Tables in Oracle Fixed Assets 1. FA_DEPRN_PERIODS Contains information about your depreciation peri...
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