Answer / kranthioracle

quotation = is a statement consisting of current price of
the commodity which the supplier will be sending to the
organisation, when we place RFQ

quotation analysis = after getting the quotation from
different suppliers we select the best quotation , the
process of selecting the best is know as quotation analysis.

What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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What is meant by void payments?

3 Answers   TATA,

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What are the profile option mandatory in payable implementation?

1 Answers   Deloitte,

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At what level FA is implemented?

13 Answers   DELL,

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers  

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2. what is receipt method.

2 Answers   Arihant,

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If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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Can Adjustments be imported?

0 Answers  

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what is the profile options

2 Answers  

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