Answer Posted / ashishkale.pcs

Item Expense a/c : Basically charge ac, which get dr at the
time of invoice key in.

Material A/c : AC which get dr while stocking the Material
in the inventory.

difference between tds and income tax (India)

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3790

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what is the difference between before pages trigger and after parameter trigger in reports ?

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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

1584

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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Provide an overview of AR cash receipt processing.

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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

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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?

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What is the Process of Reconciliation Between AP to GL

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can we define 2 different currency revaluation at a time??

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Payables Applications Technical Reference Manual

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

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

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

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

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