Answer Posted / vaibhav

Accounting entry is also journal entry, which is related to finance or money transactions. But journal entry can contain other than accounting information e.g. management information or static journals.

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.

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how service tax work.

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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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

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What is Difference between Auto Copy Journal and recurring journal?

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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What is the db number of a particular customer TCA?

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What is Work Flow of AP,AR, Sales & Purchase

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How do you adjust receivables?

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What is gap analysis, how do you defined?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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what is the difference between bonus reserve and bonus expense

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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