Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How you will transfer payables to general ledger?

Answer Posted / ritesh gakher

There is a seeded request for this 'Payables Transfer to
General Ledger'.

Is This Answer Correct ?    18 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by Category Set ? and what is its Relevance ?

2424


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2293


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7384


Substitute receipts and Unordered Receipts

3332


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2666


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2115


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1541


payment types and payment methods.

1917


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.

5312


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2207


What is the db number of a particular customer TCA?

1356


what is the steps to customization ?

2384


What is gap analysis, what are the pre-requisities?

1243


What is the meaning holding tax?

1101


What is the use of mo: security profile, while configure multiorg?

970