Answer Posted / prasanna kumar sahoo

For GRN
Inventory receiving a/c Dr.
AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
Inventory receiving a/c Cr.

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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How do you adjust receivables?

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What kind of necessary ap information you gather from the client?

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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

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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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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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what r issues faced in gl

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What is the Invoicing System in Oracle R12

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What is the use of gl set of books name, while configure multiorg?

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

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What is meant RD020

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On what different real time issues you worked while doing P2P cycle implementation?

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Anyone provide the oracle fin/scm definetions

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Payables Applications Technical Reference Manual

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