In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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What's the accounting entry when an Invoice is created in AP?

6 Answers   Oracle, Syntel,

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IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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what is accounting entry once we receive GRN and inventory accounting.?

3 Answers   Ernst Young, Tech Mahindra,

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Steps for payment batch?

2 Answers  

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If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

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What is difference between primary and secondary ledger

0 Answers  

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can anyone explain roll back in FA?

2 Answers  

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what is consolidation process?

1 Answers   Ernst Young,

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