Answer Posted / raj

Process Accounting Effect
1) PO creation( item/services, qty, need-by-date, terms,
price) N/A
2) Receipt creation Receiving a/c Dr
To AP accrual a/c Cr
3) Inspection completed and delivery Inventory a/c Dr
To Receiving a/c Cr
4) Invoice creation AP accrual a/c Dr
To Liability a/c Cr
5) a) Payment (if no clearing enabled) Liability a/c Dr
To Cash a/c Cr
b) Payment (if clearing enabled) Liability a/c Dr
To Cash Clearing Cr
Cash Clearing Dr
To Cash a/c Cr

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3038

---

What is the meaning holding tax?

1107

---

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

---

what is the difference between bonus reserve and bonus expense

4501

---

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2122

---

SLA usage ans how to define setups?

2724

---

could you please post some work around that any body have done in the financial modules.

2097

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2258

---

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2678

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1975

---

Can I do a payment of 50 bills on a post date. If yes, then how?

1807

---

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2304

---

What are the inventory report to check inventory status.

2468

---

What is the use of gl set of books name, while configure multiorg?

1106

---

Invoice Approval Process?

3235

---