What's the accounting entry when an Invoice is created in
AP?
Answer Posted / amesh
Stock A/c Dr
To Accounts Payable
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
how service tax work.
Explain about Localization (IND & US ) in Oracle Apps ?
What is Work Flow of AP,AR, Sales & Purchase
could you please post some work around that any body have done in the financial modules.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Anyone provide the oracle fin/scm definetions
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.
Please post the setups required to approve the payable invoice in AP.
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 do you mean by Category Set ? and what is its Relevance ?
What is gap analysis, what are the pre-requisities?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
On what different real time issues you worked while doing P2P cycle implementation?