Answer Posted / subbareddy
SUPPLIERS->INVOICE ENTRY->DISTRIBUTIONS->VALIDATE->PAYMENTS
->PAY AMOUNT->CREATE ENTRIES->JOURNAL IMPORT->POST
| Is This Answer Correct ? | 2 Yes | 11 No |
Post New Answer View All Answers
Substitute receipts and Unordered Receipts
how service tax work.
can we define 2 different currency revaluation at a time??
What is Work Flow of AP,AR, Sales & Purchase
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Anyone provide the oracle fin/scm definetions
What is gap analysis, how do you defined?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How to do the analysis of discounts lost and fixing the root cause?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
explain your project plan with exam pal? i am preparing inter view .............