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

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  

---

3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

---

Let me know to Support projects life cycles details?

2 Answers   Accenture,

---

What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

---

Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

---

---

Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

---

What are the various statuses of Transactions

1 Answers   Accenture,

---

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

---

Expalin TCA architecture, why it was introduced in R12?

6 Answers   ABC,

---

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

---

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

1 Answers   Oracle,

---

What are KFF validations?

2 Answers   Genpact,

---