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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What is 2 way, 3 way and 4 way matching?
If the COA of the parent and child are difference then how will the consolidation be done?
How do you adjust receivables?
what is commitment (Warranty invoice) in AR?
Explain the concept of reccuring journals ?
WHAT IS JOURNAL SOURCE ?
Use of recurring invoice?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are the key flexifields avilable in Oracle General ledger?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
Can you end-date the SOB's in 11i or in R12 version?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.