Answer Posted / ramkee

When we recive goods:

Receiving inventory a/c dr
to Ap accrual a/c

when delivery to sub inventory:

material a/c dr
to receiving inventory a/c

when we record invoice:

Ap accrual a/c dr
to liability a/c

when we make payment:

liability a/c dr
to cash clearing a/c

when we clear payment in cash management:

cash clearing a/c dr
to cash a/c

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

1430

---

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.

4518

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1737

---

What is the use of mo: security profile, while configure multiorg?

610

---

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 .

1405

---

---

can we define 2 different currency revaluation at a time??

1897

---

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

948

---

What is the use of hr: user type, while configure multiorg?

696

---

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

2150

---

Provide an overview of AR cash receipt processing.

2155

---

difference between 11i&r12

1447

---

What are the inventory report to check inventory status.

1994

---

what is the meaning of purchase default and what are the types

1672

---

What is the db number of a particular customer TCA?

922

---

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

1901

---