razia sultana

• May 25th, 2006

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 whe...

kpadala

 Profile Answers by kpadala Questions by kpadala

• May 15th, 2006

e-Commerce Gate Way is the one of the Module in Oracle Apps. EDI (Electronic Data Internchange) is way of exhchanging the Business documents like Sales Order,Invoice,PO etc., between two business enti...

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K Chandra Sekhar

• Dec 7th, 2006

It is a budget through which you cannot exercise budgetary control.  But u can compare your actuals with budgets through inquiry window.

gspdevi

• Jul 17th, 2006

The plan for the future expenses is planning budget. It is a paper work. There is no funds rerequirement. It does not require journals. There is no restrictions for estimating of funds.

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K Chandra Sekhar

• Dec 7th, 2006

Preserved check box will help you to retain the original character of the General Ledger code combination, even after u change the nature of the segments during maintenance of the GLCC.

Vaibhav

• Aug 14th, 2006

If we check preserve for a account code combination then even if you disable this account segment value, the inherited(parent..child) segment values will not be diasbled.If it is unchecked all the related segment values will be disabled.

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pavan

• Sep 6th, 2006

MD050 is a functional document designed by the functional consultant.After interacting with the client functional consultant will prepere this document.In thisl we will compare the present bussiness process and client requirement.

vasan_kali

 Profile Answers by vasan_kali Questions by vasan_kali

• May 18th, 2006

MD50 is a Functional design document used in AIM methodology.mainly used for Application Extensions and Interface functional design.ThanksK V Srinivasan

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Bikash

• Jun 15th, 2007

It is a Accounts Payable feature & quite similar to Intercompany function in General Ledger. It is used to Creat multiple Liability linefor the transactions between sister concerns (May ...

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mnbabu

 Profile Answers by mnbabu Questions by mnbabu

• May 11th, 2007

HiCross-Validation Rules :cross-validation rules Determain which combination of Valid segment values are invalid, regrdless of the user,s responsbility.1.Enable The Cross-Validation Rules at Structure...

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You can drilldown from GL Account Inquiry window and the GL Journal Entry and GL Journal Inquiry windows. Nav: Tools -- Drilldown

msgnaga

 Profile Answers by msgnaga Questions by msgnaga

• Apr 27th, 2007

Open the Journal entry in GL and go to Tools - drilldown, its shows u the origin of the journal entry . Its used only for viewing the origin of the journal entry.

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Harish

• Aug 17th, 2005

1. Manual entry  2. Subledger Entry  3. Spreadsheet Entry  4. Recurring Entry 5. Mass Allocation

sunny

• Jul 27th, 2005

1. Manual entry 2. Subledger Entry 3. Spreadsheet Entry

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Rayees Khan

• Nov 4th, 2006

Hi,Setup Steps for GL.1. Define Calander,2.Define Currency,3.Defind Chart of Account.4,Create Set of Books,5.Take Responsibility,6. After Takeing Resp Open the Peroids...then u can start  enter the data. 

Utkarsh Yeolekar

• Aug 30th, 2005

For GL: 1. Set of Books(Chart of Accounts) 2.Calander 3.Currency  For AP:  1.Suppliers(Creditors) 2.Invoice 3.Look up codes 4.Selection of Set of Books&nbs...

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tgs100

 Profile Answers by tgs100 Questions by tgs100

• Dec 12th, 2005

In AR, discount is given to promote the business and cash flow. Adjustments are made to adjust the account balances, not possible in other means.

Kaushik

• Oct 2nd, 2005

Discount refers to the payment terms or on quantity(bulk oreder discount)oredered.In the invoice received from supplier,discounts term is sepcificaly stated.E.G. If paid with in 15 days discount @ 2%,...

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sirikils

 Profile Answers by sirikils Questions by sirikils

• Mar 22nd, 2010

Master or detail budgets are used to control authority and identify budget that exceeds control limits. they are not intended for reporting purposes.

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Shweta_faqs

 Profile Answers by Shweta_faqs Questions by Shweta_faqs

• Oct 21st, 2005

For each set of books you can have only one current budget at a time.

Balaji

• Sep 14th, 2005

You can have only one current budget at any point in time.

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C V Dhabu

• Dec 8th, 2005

In Coulum we have to mention the no. for control  and also in report set we have put the budget defined in control field

geethika

• Nov 15th, 2005

there are many budgets in GL,we need to mention which budget clearly

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mnrapps2008

 Profile Answers by mnrapps2008 Questions by mnrapps2008

• Jul 21st, 2008

No by deleting the Budget amount will not be delete from GL_Balanace tableNarayana Reddy

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rafee

 Profile Answers by rafee Questions by rafee

• Aug 25th, 2007

Budget can be purged only one time.rafee

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No. Deleting the budget organization does not remove the budget amounts from the GL_BALANCES table.

Srinivas Chowdhury.

• Dec 5th, 2006

No, the amounts will be same.

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rgakher

 Profile Answers by rgakher Questions by rgakher

• Nov 16th, 2005

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 Date & Posted Date.

Shweta_faqs

 Profile Answers by Shweta_faqs Questions by Shweta_faqs

• Oct 21st, 2005

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.

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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 your reports with reusable report objects.3. Design custom financial reports to meet specific business needs.4. Print as many reports as you need simultaneously.5. Print the same report for multiple companies,...

karthikrajagopalan

 Profile Answers by karthikrajagopalan Questions by karthikrajagopalan

• Sep 19th, 2006

FSG is powerful tool for the management for the decision making in the financial sector of the firm or an enterprise.Karthik

Dhananjay

• Dec 28th, 2005

Overview of the Financial Statement GeneratorFinancial Statement Generator (FSG) is a powerful report building toolfor Oracle General Ledger. With FSG, you can:? Generate financial reports, such as in...

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Manoj

• Nov 30th, 2006

To approve journals from specific source, while creating the source 'Require Journal Approval' check box should be enabled.  To approve all the journals that come from different sources In the Set Of Books window under 'Journallling' tab 'journal approval' should be enabled.

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srilakshmi

• May 26th, 2006

gl_date is the date when an entry is made into gl. After an entry is made, it may or maynot be posted in the gl module on the same day. If an entry is posted on any other day gl_posted day would be different. In other words gl_posted date is that date on which the entry is actually posted in GL

ashish jain

• May 22nd, 2006

Gl_date is the date the transaction took place. it can be the date when the journal entry was made, or the interface was run to populate this data.Gl_posted is the date when these entries were posted to gl (usually by running post journal entries program)

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