What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?
Answer Posted / rafi
create receipt for 15000 and apply 10000 against invoice and
reaming 5000 credit customer account.(on account in receipt
work bench.
Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the use of gl set of books name, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
what is the steps to customization ?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
Difference between header level tax calculation and line level tax calculation
Can Adjustments be imported?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
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.
What is gap analysis, what are the pre-requisities?
Anyone provide the oracle fin/scm definetions