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 .
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do you adjust receivables?
What is the use of operating unit, while configure multiorg?
what r issues faced in gl
Invoice Approval Process?
what is the difference between before pages trigger and after parameter trigger in reports ?
What is the db number of a particular customer TCA?
difference between tds and income tax (India)
What is the use of hr: user type, while configure multiorg?
can we define 2 different currency revaluation at a time??
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is multi org? What is difference between 11i and 12i multi org structure?
encumbrence set ups?