what is accounting entry once we receive GRN and inventory
accounting.?
Answer Posted / kondasani narsireddy
When we are grn
Inv receivable a/c dr
Apn accrual a/c cr
Goods moving to inv
Item expense a/c dr
Inv receivable a/c cr
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
explain your project plan with exam pal? i am preparing inter view .............
Provide an overview of AR cash receipt processing.
How to do the analysis of discounts lost and fixing the root cause?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Invoice Approval Process?
What is the Process of Reconciliation Between AP to GL
Can Adjustments be imported?
What is meant RD020
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
Substitute receipts and Unordered Receipts
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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
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.