Answer / srinivask

O2C cycle flow from order management to Receivables.
Revenue, Receivables, Unearned revenue, Unbilled
Receivables, Auto Invoice Clearning a/c, tax, frieght
accounts will be effected

Answer / prasad

In O2C Cycle - Following Accounts affected as follows :-

(O2C - Normal Flow):-

Recevables A/C
Revenue A/C
Tax A/C
Freight A/C
Auto Invoice Clearing A/C

(Invoicing Rule):-

Unearned Revenue A/C
Unbilled Receivables A/C

(Remittance):-

Cash A/C
Confirmed Cash A/C
Remittance A/C
Un-Applied A/C
Un-Accounted A/C
Un-Identified A/C


(Discount/Write Off):-

Earned Discount A/C
Un Earned Discount A/C
Write Off A/C

What is meant RD020

0 Answers  

---

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

---

What are register in India localisation?

0 Answers   KPIT,

---

what is invoice variance in ap

1 Answers   iGate, TCS,

---

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

---

Define Requition?

3 Answers  

---

What are the types of key Flexfield forms?

3 Answers   Oracle,

---

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

---

What is Reporting of financial data in a project.

0 Answers  

---

5 major Differences between Translation and Revaluation

1 Answers  

---

What is meant by with-holding tax invoice?

4 Answers  

---

can we stop the payment once the payment manager process has been run?

1 Answers  

---