Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahesh babu
Whwn we gor p2p, mainly we can see 5 entires.
1. when we recive the goods from staging area?
Recieving Inv a/c dr
To AP Acrual a/c cr
2.whe we transfer the goods from recving to Sub Inv?
Inv a/c dr
To Rec Inv a/c Cr
3. When we record the Purchase Invoice ?
AP Acrual a/c dr
To liabilty a/c cr
4. when we make Payment?
Laibilty a/c dr
To Cash Clearing a/c cr
5. when we Reconsile payments?
Cash Clearing a/c dr
To Cash a/c cr
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Anyone provide the oracle fin/scm definetions
what is the difference between bonus reserve and bonus expense
What is the use of mo: security profile, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
encumbrence set ups?
What is Work Flow of AP,AR, Sales & Purchase
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.
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.??
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
