why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
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what are the execution methods in oracle apps ?
Explain Customization process?
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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?
What is Reporting of financial data in a project.
What are the various Implementation method for oracle apps
What are the different calendars used in FA Module?
3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.
What is write off Accruals? what is the use of this?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors