Answer / tgs100

COGS account (Cost of Goods Sold) is entered in the item master for inventory items. When the item (usually Finished Goods) is sold (Sales Order --> Pick Release --> Ship Confirm), COGS account is debited and Inventory account is credited.

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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Is it possible to retire an asset in the same period it is added?

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4. accounting entry at PO level with tax

1 Answers   Arihant,

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

1 Answers   Oracle,

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How we will generate balance sheet through r12

3 Answers   TCS,

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1 Answers  

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

3 Answers   UST,

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In Oracle GL how to review the accounts associated with the financial statements?

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how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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what are the execution methods in oracle apps ?

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