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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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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VijayAkumalla

 Profile Answers by VijayAkumalla Questions by VijayAkumalla

• Dec 8th, 2006

To add to this, India Localization deals with Indian Taxes. It's a layer over the standard Oracle Apps. It has User Interfaces thru which when transactions are made, Indian taxes apply.

K Chandra Sekhar

• Dec 7th, 2006

India Localisation is a patch that is applied to the data base, to make it more adaptible for Indian Laws.

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Bonthu Nagi Reddy

• Jan 11th, 2007

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 General Ledger module!!Thanks,Bonthu N Reddy.

Prasad Patkar

• Apr 20th, 2006

ADI is used to interface spreadsheet uploads with Oracle applications data. ADI allows users take advantage of many of the data-entry shortcuts of a spreadsheet, such as copying and pasting cells, dra...

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janus

 Profile Answers by janus Questions by janus

• Jan 12th, 2007

Sir plz tell me how it possable on budgets

Srinivas Chowdhury.

• Dec 5th, 2006

Yas, we can delete Budget.

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prashanth

• Feb 21st, 2007

To close the periods nav to setup/open-close and give as close option and its not a big deal

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pallav

• Mar 1st, 2007

Posting in Oracle apps. is done at Legal entity levelas legal entity indentifies SOB only

Shiv J Dey

• Jan 24th, 2006

One important aspect everybody is forgetting that is to close all the periods in subledger after you reconciled all your transactions. Once you close the period sweep program will run and all the unpo...

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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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chvgupta2001

 Profile Answers by chvgupta2001 Questions by chvgupta2001

• May 6th, 2007

 When we raise the Purchase Order entry isMaterial in transit a/c      Dr     To AP Accrual A/cWhen we match the Invoice with POAP Accruals A/c &...

durgesh3

 Profile Answers by durgesh3 Questions by durgesh3

• Nov 21st, 2006

1. On Entry of PO ________ No accounting impact2. On Materil ReceiptReceiving Accural DrAP Accural Cr3. On Completion of Inspection and goods acceptedInventory DrReceiving Accural CrThe Above mentione...

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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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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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rafee

 Profile Answers by rafee Questions by rafee

• Aug 25th, 2007

There no limit for the budget it can be any years, max periods per year is 60

Sidh

• Sep 26th, 2005

SJetti: One can define budgetary control for n number of years however, one year can have maximum of 60 fiscal periods.

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Spice

 Profile Answers by Spice Questions by Spice

• Sep 16th, 2007

Summary Account is an account whose balance represents consolidation of accountsRollup group is a collection / consolidation  of parent accounts. Eg Assets is a total of Current assets and Fixed Assets. Current assets / Fixed assets in turn are collection of assets.

Shweta_faqs

 Profile Answers by Shweta_faqs Questions by Shweta_faqs

• Oct 19th, 2005

Summary Account is an account whose balance represents the sum of other account balances. You can use summary accounts for faster reporting and inquiry as well as in formulas and allocations.Rollup gr...

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Spice

 Profile Answers by Spice Questions by Spice

• Oct 3rd, 2007

Set of books are created keeping in mind the 'Accounting Structure". This is made up of 3 'Cs' - Chart of Accounts, Currency and CalenderChart of accounts is made up of segments. Max ...

sumalatha.m12

• Jul 11th, 2007

Set of book means linking between the 3cs i.e chart of accounts, calendar, currency and maintain 5 mandatory accounts

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Shishir Arora

• Oct 6th, 2007

Actually 2 type of budget in Oracle Apps1:- Fund2:- PlanFund budget create the Budget Journal but plan budget using only for planning.

Suneetha

• Dec 17th, 2005

Funding Budgets are approved budgets

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sp

• Oct 18th, 2007

Select MULTI_ORG_FLAG from fnd_product_groups. If it returns Y then you have multi-org.

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When i m posting a journal, its showing posting error "unbalanced intercompany segment values"can anybody tell me that why dis error is coming and how 2 rectify it

Spice

 Profile Answers by Spice Questions by Spice

• Dec 10th, 2007

R u using the same balancing segment?? if yes - have u selected Balance Intercompany Journals in ur Books?? if not u have to check the box.

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kinj84

 Profile Answers by kinj84 Questions by kinj84

• Jan 28th, 2008

Accounts Receivable Transactions are:1) Invoices2) Credit Memos3) Adjustments4) Chargebacks

kinj84

 Profile Answers by kinj84 Questions by kinj84

• Jan 27th, 2008

Accounts Payable Invoice Types are:1) Invoices2) Credit Memos3) Invoices to Match purchase orders and/or receipts4) Invoices for prepayments or advances5) Invoices for employee expense reports6) Recurring Invoices7) Imported Invoices from another system

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roycbe

 Profile Answers by roycbe Questions by roycbe

• Mar 25th, 2008

There are several ways to import data into GL. It basically depends on the type and size of file among other considerations. Feeder system can be typically taken as - internal transfers - within O...

aaditya180399

 Profile Answers by aaditya180399 Questions by aaditya180399

• Nov 14th, 2006

Right Answer given by K V Srinivasan

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