HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1984

---

Parameters of JDBC, IDOC, RFC, FILE, FCC(File Content conversion)

1655

---

one message is sent to target but it si not reached,2nd messgae is reached, while idoc adapter using ?how to slove it?

1282

---

What is the difference between Held, Parked, Recurring and Sample Doc?

1632

---

What is the Invoicing System in Oracle R12

1431

---

What is Unit Testing & Integration Testing. Explain with example considering FICO module.

1327

---

Which of the following Master data is relevant for PM ? ( Bill of Material ,Customer Master , Functional Location ,Vendor Master ??)

1228

---

explain your project?

1159

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1985

---

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1391

---

Hello Guys, If any body looking for "SAP Vendor Invoice Management (VIM) Training", Please Contact Me,We will covers all SAP VIM topics along with end to end ICC, Document pipeline xECM, Enterprise scan etc. Email ID :kakumanusasikanth@gmail.com

1758

---

What is the db number of a particular customer TCA?

1378

---

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1477

---

How do you do Currency translation in SAP BW ?What are the settings that needs to be done?

1161

---

what is mean be On Change of in Control Break statement

1308

---