Answer / mahi

Through Matching with Purchase Order:

AP Accrual A/c Dr
To Liability A/c

Without Purchase order or Manually:

Charge A/c Dr
To Liability A/c

Answer / shantanu

Charge A/c is debited and Liability A/c is credited.
In case there are any taxes involved then also the relevant
Tax A/c is debited and Liability A/c is credited.

Answer / amesh

Stock A/c Dr
To Accounts Payable

Answer / mahesh .gudeti

When we are creating the at that entry will be like this

Item Expense A/c Dr

To Liability A/C should be credited.

Answer / madhav

AP ACCRUAL A/C DR
TO LIABILTY A/C

Answer / ashok atthuluri

AP Accrual A/C......Dr
To Liability A/c

Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,

Provide an overview of AR cash receipt processing.

0 Answers  

what is validations ?

2 Answers  

What is the formula for funds available ?

2 Answers   HCL,

what is invoice variance in ap

1 Answers   iGate, TCS,

MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

what is the difference between position hierarchy and employee hierarchy in purchasing module?

2 Answers   Genesis, Genpact,

Is Multi Org. setup is mandetory or optional?

4 Answers  

What are the types of invoices?

13 Answers  

Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

Why should we run "Replicate seed data" program??

6 Answers  

what are the setup from scrap in R12.?

1 Answers   Systems Plus,