we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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what is subledger accounting

3 Answers   Ernst Young, TCS,

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What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 Answers  

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Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 Answers  

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Can I post the reversal entry in before period of actual journal entry?

2 Answers  

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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what is the difference between General Calendar and Inventory Calendar?

1 Answers  

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,

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how data is transferred from interface table to base table ?

4 Answers  

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What is a Value set and types of value set?

9 Answers   Oracle,

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7. what is reconciliation

2 Answers   Arihant,

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