When a liability to supplier create in oracle apps
- 3 Answers
- 10256 Views
- GTL, I also Faced
- E-Mail Answers
Answer Posted / mahesh
Once the Invoice is Created and Validated in Payables , the
firm becomes liable to pay to the Supplier.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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 .
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What are register in India localisation?
What are the inventory report to check inventory status.
Can I do a payment of 50 bills on a post date. If yes, then how?
Please post the setups required to approve the payable invoice in AP.
What is the use of mo: security profile, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
payment types and payment methods.
What is the Invoicing System in Oracle R12
Anyone provide the oracle fin/scm definetions
what is the use of hr: security profile, while configure multiorg?
