Answer Posted / bhargav athuluri

When you ship the goods

Cost of goods sold A/C Dr
TO Inventory A/C
When you run the auto invoice program

Receivables A/C Dr
To Revenue A/C
When you receive cash

Cash A/C Dr
TO Cash clearing A/C

What do you mean by Category Set ? and what is its Relevance ?

2488

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

1028

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Substitute receipts and Unordered Receipts

3378

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difference between primary ledger and secondary ledger in r12

1604

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What are register in India localisation?

2058

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What is the meaning holding tax?

1152

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

2449

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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

7478

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2766

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what is the meaning of purchase default and what are the types

2293

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Explain Customization process?

1997

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3083

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What is difference between primary and secondary ledger

1221

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2164

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What is the db number of a particular customer TCA?

1420

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