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 .

1905

Explain Customization process?

1906

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

2395

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

2190

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2330

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

1077

can any one tell me what exactly functional consultant do on daily basis? client requirements?

910

What is Difference between Auto Copy Journal and recurring journal?

1746

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

2144

Provide an overview of AR cash receipt processing.

2548

How to do the analysis of discounts lost and fixing the root cause?

1072

SLA usage ans how to define setups?

2652

could you please post some work around that any body have done in the financial modules.

2052

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1569

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

2056