Answer Posted / mahesh .gudeti

When we are creating the at that entry will be like this

Item Expense A/c Dr

To Liability A/C should be credited.

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

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What is the use of mo: security profile, while configure multiorg?

957

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SLA usage ans how to define setups?

2689

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What is Reporting of financial data in a project.

2039

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What is the Process of Reconciliation Between AP to GL

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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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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

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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.

5294

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

1366

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3832

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

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could you please post some work around that any body have done in the financial modules.

2080

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

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what is VAT claim process?

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