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Answer / ks
The Pay Date Basis for a supplier determines the pay date
|Is This Answer Correct ?||8 Yes||2 No|
Answer / raj
Pay date basis is calculate either due or dicount date
|Is This Answer Correct ?||2 Yes||4 No|
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What kind of necessary ap information you gather from the client?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------
1. what is receipt class
What is the difference between Currency Translation, conversion and revaluation?
Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?
what is the difference between General Calendar and Inventory Calendar?
how to find out one organization using multi-org or single org?
In GL Journal entry can understand which level i.e. batch wise or individually.
What r the GAPS can we find out while Implementation?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?