Answer Posted / ramkee

When we recive goods:

Receiving inventory a/c dr
to Ap accrual a/c

when delivery to sub inventory:

material a/c dr
to receiving inventory a/c

when we record invoice:

Ap accrual a/c dr
to liability a/c

when we make payment:

liability a/c dr
to cash clearing a/c

when we clear payment in cash management:

cash clearing a/c dr
to cash a/c

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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what r issues faced in gl

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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