Interested to Buy Any Domain ? << Click Here >> for more details...
1. P2P cycle with which accounts get effected at each
stage
- 2 Answers
- 10484 Views
- Apps Associates, Meru Cabs, Patni, I also Faced
- E-Mail Answers
Answer Posted / srinivask
P2P cycle run from Purchasing to Payables Module.
Material receiving at security level:
Material receiving a/c debit
Invoice AP accural a/c credit
Material receiving at stores:
Material a/c debit
Material receiving a/c credit
Invoice entry:
Invoice AP accrual a/c debit
AP liability a/c credit
Invoice payment:
AP liability a/c debit
cash/bank a/c credit
| Is This Answer Correct ? | 25 Yes | 1 No |
Post New Answer View All Answers
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.
difference between tds and income tax (India)
what is the steps to customization ?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the use of gl set of books name, while configure multiorg?
explain your project plan with exam pal? i am preparing inter view .............
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How to do the analysis of discounts lost and fixing the root cause?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the use of mo: security profile, while configure multiorg?
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.
What do you mean by controlling buyers workload?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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
