Interested to Buy Any Domain ? << Click Here >> for more details...
Supplier send Material to company as on year end I.e. 31
st march.
Company recd the material at store . but invoice not came
with material as on 31 st march
can company add martial in stock ?
what is the entry in stoke and what is the liability to
supplier in oracle apps
- 2 Answers
- 7099 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / biduth chakraborty
In addition to above with the Stock updation the additional
entry in Inventory is generated
Material A/C Debit
Receiving Inventory A/c Credit
The Liability would the about Amount of Good Received. Same
would be Accrued once the Goods are received generating
entry Inventory Receivingl A/c debit and Inventory Accrual
A/c Credit. Once the Invoice is Received and matched in AP,
the Entry generated would be Inventory Accrual A/c Debit
and AP Liability A/c Credit.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
encumbrence set ups?
What is multi org? What is difference between 11i and 12i multi org structure?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
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.??
what r issues faced in gl
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.
Invoice Approval Process?
What is Reporting of financial data in a project.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is VAT claim process?
could you please post some work around that any body have done in the financial modules.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
How to do the analysis of discounts lost and fixing the root cause?
What is gap analysis, what are the pre-requisities?
