The Rollback Depreciation API FA_DEPRN_ROLLBACK_PUB.DO_ROLLBACK was introduced with Release 12.
In prior releases, FADRB - Rollback Depreciation...
How to set up Intercompany Balancing Rules for Bank Account Transfers in Oracle Fusion Cash Management Cloud Service
I'm trying to open the presentation link, but there is a notification "The requested page could not be found."
Can you send me the...
Happy New Year 2016 All !
Is that already solved right now ?
Yes, I set up the rounding account as suspense account
Also you can try when you input the amount in proceed of sale in Retirements workbench and then you do run depreciation and create...
Maybe this link can help you
I think this link http://docs.oracle.com/cd/A60725_05/html/comnls/us/po/qthrep03.htm can give clear explanation for you.
Is that "Receipt Accrual - Period-End process" ?
You will run that process if you use the method for creating journal from...
What do you mean by "receipt accruals" ?
I think it's because of rounding, have you setup the rounding account ?
Re: the program "Create Accounting" has created the final accounting in the closed pe
I'm trying to help.
You can check the tables...