Answer / joann

1. Customer places sales order with French Sales Office
2. German Warehouse ships product
3. German Warehouse sends French Office Intercompany Invoice
4. French Sales Office sends Customer an invoice
5. French Sales Office sends payment to German Warehouse

Answer / chaitu

Intercompany Invoicing Flow

1. Customer places sales order with French Sales Office
2. French Sales Office sends Customer an invoice
3. German Warehouse ships product
4. German Warehouse sends French Office Intercompany Invoice
5. French Sales Office sends payment to German Warehouse

Answer / king

When Invoicing is done for one business unit by other
business unit with in the same comoany then it is called
inter company invoicing.

Answer / balaji

When Invoicing is done for one business unit by other
business unit with in the same comoany then it is called
inter company invoicing.

Answer / harry de putter

this is to correct hi correct ji...........harry de putter

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 Answers  

---

meaning of validation in GL?

2 Answers  

---

why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 Answers  

---

5 major Differences between Translation and Revaluation

1 Answers  

---

Accounting Methods?

5 Answers  

---

---

Explain Secondary Tracking Segments.

1 Answers  

---

Is the multiple SOB architecture (MSOBA)supported in 11i ?

1 Answers   Accenture,

---

What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

---

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 Answers  

---

what is the difference between debit memo and credit memo on oracle AR

2 Answers  

---

How many key flexfields are there in Payables?

5 Answers  

---

What is TCA and use ?

2 Answers   IBM,

---