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...

What is the Entry in Oracle Apps AP,AR,GL for following
Transations
1.One Pipe purchase at Rs.100
2.One Pipe Sales At Rs.150

Which account Afected ,What is the journal entry
What is the entry at respective module
how many modules are afected through above transation

Answer Posted / mohammed akramuddin

Furniture account dr 100
cash account cr 100



cash account dr 150
sales cr 150

Is This Answer Correct ?    1 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3019


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

1456


What is Reporting of financial data in a project.

2056


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2907


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901


what is the steps to customization ?

2384


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2254


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455


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

1654


What is automation of accounts payable activities (evaluated receipt settlement)?

1245


What is difference between primary and secondary ledger

1141


Explain about Localization (IND & US ) in Oracle Apps ?

3150


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.??

3460


What is gap analysis, how do you defined. What are the pre-requisities?

1081


What kind of budgets have you worked on?

2354