Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps
2 5911Post New Oracle Apps Financial Questions
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are register in India localisation?
Provide an overview of AR cash receipt processing.
Difference between header level tax calculation and line level tax calculation
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Charge Back Setups ?
What is gap analysis, how do you defined. What are the pre-requisities?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
