Answer Posted / lakshman
There is no accounting entries till PO process (At PO Level) due to there is no financial effect
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is meant RD020
What is the db number of a particular customer TCA?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
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
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.??
What is gap analysis, how do you defined. What are the pre-requisities?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Charge Back Setups ?
what is the difference between before pages trigger and after parameter trigger in reports ?
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
difference between primary ledger and secondary ledger in r12
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.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Payables Applications Technical Reference Manual
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .