What is Profile ?

1 Answers   Tesco,

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Can we implement MRC at payables?

2 Answers  

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Accounting Methods?

5 Answers  

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

0 Answers  

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What is meant by pay on receipt auto invoice?

4 Answers  

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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What is Debit Memo & Credit Memo in Payables?

27 Answers   Cognizant, HCL, IBM, TCS,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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migration Oracle Financial

1 Answers  

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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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What are the Setups required for payable invoice approval.

3 Answers  

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What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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