What could be the probable reason for Not Showing the Taxes
in Project Draft Invoices?
In Projects the accounting for tax will be taken from AR
and there is no seeded function for tax entry while auto
accounting set-up in projects.Hence tax will be generated
only when the draft invoice is interfaced to AR.
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To implement AP from scratch-what is the process?
What does the Unaccounted Transaction Sweep Report do?
What is catch up depreciation
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
what is soft close and hot close periods in assets?
Use of Pay on receipt auto invoice?
What kind of budgets have you worked on?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What kind of necessary ap information you gather from the client?
What type of accounts will display in list of values while entering retained earnings account in set of bools ?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
segment qualifier types and usage