Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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Explain payment process profile?

2 Answers   Deloitte,

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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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what is drill down in oracle apps r12? What is GL Drilldown?

1 Answers   Infosys,

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What is meaning of deprecation?

0 Answers  

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What is meant by receipt routing? Types?

5 Answers  

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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Can we implement MRC at Payables?

4 Answers  

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