Answer / giridhar

Payment Batch processing flow
AutoSelect - First you initiate the Payment Batch by entering criteria for invoices
Build – The system then builds payments based on the selection criteria.
Modify – You can optionally modify the payment batch (at this stage we can ignore cancel or add invoice)

how service tax work.

0 Answers   Ernst Young,

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

8 Answers   Cap Gemini, Ramco,

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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Briefly list the steps for foreign currency journals?

2 Answers  

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what kind of necessary AP information u gather from the client.

1 Answers   IBM,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Define suspense account in Oracle apps and why is it mandatory?

4 Answers   Oracle,

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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What are the modules covered under oracle finance

6 Answers   IBM,

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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 .

0 Answers   Cap Gemini,

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