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
1664Post New Oracle Apps Financial Questions
Explain Customization process?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Please post the setups required to approve the payable invoice in AP.
Payables Applications Technical Reference Manual
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
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 .
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.??
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
difference between 11i&r12
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What are the inventory report to check inventory status.
how service tax work.
What is Work Flow of AP,AR, Sales & Purchase