Answer Posted / arvind n

At the time of receipt-Receiving inventory a/c dr
To Inventory AP Acurral a/c

At the time of invoice - Inventory AP Accural a/c dr
To Liability a/c

At the time of payment - Liability a/c dr
To Cash or Bank

difference between tds and income tax (India)

1924

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2468

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2718

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Charge Back Setups ?

2211

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2288

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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.

5323

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Can Adjustments be imported?

2151

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

3871

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what r issues faced in gl

2767

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2336

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1983

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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 .

1979

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On what different real time issues you worked while doing P2P cycle implementation?

1531

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what is VAT claim process?

2542

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7396

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