Answer / vivek

Please say from which link have to check

Answer / oracle_x

Check This Link, it has good description about the third party payments in AP.

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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What are the various Journal Entries generated through fixed assets

2 Answers  

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purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

3 Answers   ACC,

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What is the significance of Voucher?

1 Answers  

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,

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Why should we run "Replicate seed data" program??

6 Answers  

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Use of Pay on receipt auto invoice?

2 Answers  

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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