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 .
No Answer is Posted For this Question
Be the First to Post Answer
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
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
How to Write off AP invoices which are not paid or in future we dont want to pay?
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
what is the meaning of importing journal
what are the measure differene between oracle 11i and R12 ?
Do you receive deposits and/or prepayments?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
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.
Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time
Can you hold partial payments? And how can that be achieved?
Define Requition?