Answer / prasanna kumar sahoo

For GRN
Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / mahesh babu

For GRN

Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

Answer / kondasani narsireddy

When we are grn
Inv receivable a/c dr
Apn accrual a/c cr

Goods moving to inv
Item expense a/c dr
Inv receivable a/c cr

For which Business scenerio is the Multi Org setup Required ?

2 Answers   IBM,

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How tp determaine that multi org is already implemented ?

1 Answers   IBM,

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

1 Answers   IBM,

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can we create purchase order without requisition ?

6 Answers   TCS,

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How to transfer funds between your internal banks?

3 Answers  

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

1 Answers   Genesis,

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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

1 Answers   IBM, iGate,

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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how to create a journal source by user9

1 Answers   Logica CMG,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

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what is the difference between external banks and internal banks??

3 Answers   UST,

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