Interested to Buy Any Domain ? << Click Here >> for more details...
What is use of AP Accounting Periods?
- 4 Answers
- 15639 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / javvad
AP ACCOUNTING PERIODS HELPS TO PERFORM INVOICES RAISING AND
PAYMENTS MADE WITH IN THE THE APPLICATION. BEFORE WE
TRANSFER BALANCES TO GL , WE NEED TO CLOSE THIS SUB LEDGER
PERIODS. AFTER FROM THAT, IF PROPER VALIDATIONS ARE NOT
TAKEN AND HOLDS EXISTS ON EIGHER INVOICE OR PAYMENT THEN WE
CANT CLOSE AP PERIODS..WHICH INTURN EFFECTS ON GL CLOSE AS
WELL AS CONSOLIDATION
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
SLA usage ans how to define setups?
Substitute receipts and Unordered Receipts
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.
Explain about Localization (IND & US ) in Oracle Apps ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Charge Back Setups ?
What is the meaning holding tax?
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
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is the Process of Reconciliation Between AP to GL
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?
What is gap analysis, how do you defined?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Can I do a payment of 50 bills on a post date. If yes, then how?
