Interested to Buy Any Domain ? << Click Here >> for more details...
What is write off Accruals? what is the use of this?
- 1 Answers
- 8637 Views
- Genesis, I also Faced
- E-Mail Answers
Answer Posted / venkata
If you choose the Perpetual Accrual Method within
Purchasing, Purchasing records an accounts payable
liability to an AP accrual account for goods received but
not invoiced. When Payables matches and approves the
invoice for the received goods, Payables clears the
accounts payable accrual account and records the actual
liability amount to the invoice accounts payable liability
account.
| Is This Answer Correct ? | 1 Yes | 6 No |
Post New Answer View All Answers
difference between 11i&r12
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is Work Flow of AP,AR, Sales & Purchase
What do you mean by controlling buyers workload?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to support projects life cycles details?
payment types and payment methods.
difference between primary ledger and secondary ledger in r12
could you please post some work around that any body have done in the financial modules.
Explain about Localization (IND & US ) in Oracle Apps ?
What is Difference between Auto Copy Journal and recurring journal?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the steps to customization ?
