What is GL Consolidation Elimination Process in Oracle Apps Functional?

2 Answers   CTS,

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What is meaning of deprecation?

0 Answers  

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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

0 Answers   Satyam,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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how the asset flow to FA module.and it steps?

2 Answers  

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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When does the Invoice price variance arise? What is the accounting entry?

3 Answers   Accenture,

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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what is invoice variance in ap

2 Answers   Accenture,

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What are the types of setups in apps inventory module

0 Answers  

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