Answer / arunkumar

The ar_Receivable_applications_all table stores all the
debit entries of the applications of Receipt/Credit memo.
They also store the multiple applied & unapplied
transaction details to help in generating Aging for the
outstanding.

These accounting entries are transfered to GL from this
table & posting_control_id is updated to ensure no
duplication.

Answer / skumar

This table stores all accounting entries for your cash and
credit memo applications.

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

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HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,

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What is meant by with-holding tax invoice?

4 Answers  

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

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Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 Answers  

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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

1 Answers   G4S, IBM, Wipro,

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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