Interested to Buy Any Domain ? << Click Here >> for more details...
When a liability to supplier create in oracle apps
- 3 Answers
- 11360 Views
- GTL, I also Faced
- E-Mail Answers
Answer Posted / tangudu arun kumar
The Liability to the supplier arises at the time of
Receiving since Invoice is not received we book the
liablity as ' APInventory Accrual Account'.Once the Invoice
is create then the Original liability may arise.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What are register in India localisation?
Can I do a payment of 50 bills on a post date. If yes, then how?
What is gap analysis, how do you defined. What are the pre-requisities?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
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.
What is gap analysis, how do you defined?
What is Work Flow of AP,AR, Sales & Purchase
Provide an overview of AR cash receipt processing.
what is the meaning of purchase default and what are the types
What is meant RD020
How to support projects life cycles details?
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 r issues faced in gl
What is the use of mo: security profile, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
