2. O2C cycle with which accounts get effected

Answer Posted / srinivask

O2C cycle flow from order management to Receivables.
Revenue, Receivables, Unearned revenue, Unbilled
Receivables, Auto Invoice Clearning a/c, tax, frieght
accounts will be effected

Is This Answer Correct ?    20 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.??

2958


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3394


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.

4497


Can I do a payment of 50 bills on a post date. If yes, then how?

1307


What is meaning of deprecation?

607






How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2308


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2168


What is the use of operating unit, while configure multiorg?

679


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1832


What are register in India localisation?

1571


What is difference between primary and secondary ledger

606


how service tax work.

1957


What is the db number of a particular customer TCA?

920


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1580


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1425