HI SARVANAN,
U ARE CORRECET.BECOZ COST CENTRE MEANS A GROUP OF PEOPLE AND MACHINES WORK TOGETHER TO GENERATE PROFITS.
IF WE HAVE FA MODULE THEN ONLY IT IS MANDATROY OR ELSE WE CAN GO WITH 2 MANDATORY SEGMETS.
PLEASE RAISE SOME OTHER DISCUSSIONS SARVAN.THEY ARE VERY HELP FULL.
STALIN.
Search found 74 matches
- Wed Dec 16, 2009 4:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: COA - Mandatory Segments
- Replies: 10
- Views: 3220
- Wed Dec 16, 2009 4:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Distribution Line is Reversed and Manually
- Replies: 6
- Views: 2286
- Wed Dec 16, 2009 3:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: general ledger gl
- Replies: 5
- Views: 1823
- Wed Dec 16, 2009 3:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Average Balance Processing?
- Replies: 3
- Views: 1482
- Wed Nov 11, 2009 8:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: un posted items report in ar
- Replies: 13
- Views: 4132
- Sun Nov 08, 2009 4:58 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: un posted items report in ar
- Replies: 13
- Views: 4132
HI, Thank you sarvan.we are working on production.now becoz of this receipt my misc receipts account in gl is showing excess of 5000 in the balance.show now i want to reduce the account balance by 5000.how can i make adjustment in gl. so,please tell me how to make adjustment to this account by reduc...
- Mon Nov 02, 2009 10:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: un posted items report in ar
- Replies: 13
- Views: 4132
- Mon Oct 26, 2009 10:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: ENCUMBRENCE BALANCE
- Replies: 3
- Views: 1079
hai all, there are many reasons for negative encumbrances. Negative Encumbrance is shown in Funds Inquiry screen under the following scenarios which are explained with some examples. All these examples are based under the following assumptions. - Boundary defined in budget organization is Quarter wi...
- Mon Oct 26, 2009 9:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: security rules
- Replies: 2
- Views: 975
- Mon Oct 26, 2009 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Date placed in service
- Replies: 2
- Views: 1098
- Thu Oct 08, 2009 9:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: change of libality account
- Replies: 7
- Views: 1418
- Thu Oct 08, 2009 9:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: change of libality account
- Replies: 7
- Views: 1418
Hai Saravanan, I am extremely sorry for inconvinence actually i want to give budget account in the place of charge/expense account at the time of invoice entry?is it advisable?does it have any accounting problems? the final entry i want is budget ac dr to cash ac and reg holds if i put holds i can n...
- Wed Oct 07, 2009 8:48 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: change of libality account
- Replies: 7
- Views: 1418
HAI ALL, THANKS Octavio,Saravanan FOR YOUR ANSWERS. 1)ACTUALLY I WANT TO PUT BUDGET ACCOUNT IN THE PLACE OF LIBALITY ACCOUNT AT THE TIME OF PAYMENT. 2)I WANT TO RESTRICT ONLY FOR BATCH PAYMENT?SO WAHT IS THE EASIEST HOLD THAT END USER CAN PUT AND RELEASE AT THE TIME OF PAYMENT FOR HIMSELF?SUGGEST? T...
- Wed Oct 07, 2009 1:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Creation of Flexfields
- Replies: 2
- Views: 1015
HAI, KEY FF=WHICH WILL BE SHARED ACROSS THE APPLICATION DES FF=TO GIVE ADDITIONAL INFO WE WILL USE THE CUSTOMIZED EXPANSION SPACE GIVEN BY ORACLE WITH OUT CUSTOMIZING THE FORM U CAN DEFINE FLEXFIEKDS IN MANY MODULES.LIKE IN GL SET UP-FINANCIALS-FLEXFIELDS-KEY-SEGMENTS THERE PRESS F11 AND THEM CTRLF1...
- Tue Oct 06, 2009 12:06 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: change of libality account
- Replies: 7
- Views: 1418
change of libality account
HAI ALL, i have some invoices which will be paid after some months i will enter the invoices now. At the time of paying invoices i want to change libality account?i want to give budget account?is it advisable?possible? and i want to restrict that invoices not appear in batch payments is there any wa...