Answer / venkata

If you choose the Perpetual Accrual Method within
Purchasing, Purchasing records an accounts payable
liability to an AP accrual account for goods received but
not invoiced. When Payables matches and approves the
invoice for the received goods, Payables clears the
accounts payable accrual account and records the actual
liability amount to the invoice accounts payable liability
account.

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

---

Can any one tell me Client Interaction?

1 Answers  

---

please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

---

Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,

---

why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

---

---

what is invoice variance in ap

2 Answers   Accenture,

---

What is the Mondatory profile options used in Multi Org ?

2 Answers   FIC,

---

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

0 Answers  

---

I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

---

What are register in India localisation?

0 Answers   KPIT,

---

where does COGS account hit?

1 Answers  

---

I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 Answers  

---