Answer / ypr

Yes, to import invoice of specific sales order run Auto
Invoice Master Prgram with specific sales order from
Receivables

In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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How do you adjust receivables?

0 Answers   IBM,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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What is the use of detail,in detail and summaray

1 Answers   IBM,

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Can i increse/Decrease ths size of value set ?

9 Answers   IBM,

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

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what is the difference between debit memo and credit memo on oracle AR

2 Answers  

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what is accounting entries of p2p

5 Answers   Ernst Young,

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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 .

0 Answers   Cap Gemini,

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difference between 11i&r12

0 Answers  

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