why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
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Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
What is Supplier & Supplier site
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is use multi-currency payment if enable in bank window?
Explain the concept of reccuring journals ?
What is the Reconciliation Open Interface used for in Cash Management?
It is mandatory to difine Approval Suppliers ?
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
Use of recurring invoice?
Assigning natural account to accounting seg. What will happen
What is Cross Journal?
process from PO to Asset creation, with accounting entries.?