Answer / harika

CTA is cumulative translation adjustment account which hits the variance while performing translation

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

4 Answers   HP, Oracle,

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Payable open interface import? (Expense Report Import)

1 Answers   TCS,

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What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 Answers  

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Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

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What is UAT and where we can Apply ?

3 Answers   Tesco,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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Types of Prepayments? And difference between them?

3 Answers  

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

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