Answer Posted / muneer

hi
after validate the invoice u have to generete the accounts
for that u click the action button in ivoice screen
and select create accountiong check box
so the AP accounting table get inserted
tables are
ap_ae_headers_all ,ap_ae_lines_all,ap_accounting_events_all
if u want, view that tables.
and then run the concurrent program "payable tranfer to
general ledger" enter the fllowing parameters
from and to date: ur invoice dates
trnsfer to gl :in detail
submit to general ledger:Yes (if u select no here u have to
enter journal inport program manually) and submit the
program.
hence system will create the journal in gl
finally go to gl module and check the journal lines
if u want to post the journal select post
nav-->journal->post
give the batch name and click post(gl_balances table
updated)
and finally check the gl_balances table

MUNEER

how service tax work.

1962

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1307

---

could you please post some work around that any body have done in the financial modules.

1659

---

SLA usage ans how to define setups?

2166

---

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

954

---

---

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

2171

---

What kind of budgets have you worked on?

1874

---

What are the types of setups in apps inventory module

1898

---

What is meant RD020

471

---

What is the db number of a particular customer TCA?

922

---

On what different real time issues you worked while doing P2P cycle implementation?

1002

---

What are the inventory report to check inventory status.

1994

---

What is the use of hr: user type, while configure multiorg?

696

---

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

979

---

can any one tell me what exactly functional consultant do on daily basis? client requirements?

524

---