How do you adjust receivables?
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what are the execution methods in oracle apps ?
What will accrue in Payables?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
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Types of Prepayments? And difference between them?
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
What Are The Important Reports In GL?
what is soft close and hot close periods in assets?
what are the jvs effcted in ptp cycle?
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
What is auto invoice
AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?