why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
1 5252Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
1 7485Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
7 14081Post New Oracle Apps Financial Questions
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
what is the use of hr: security profile, while configure multiorg?
On what different real time issues you worked while doing P2P cycle implementation?
what is the difference between bonus reserve and bonus expense
what is the steps to customization ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is VAT claim process?
What is the use of hr: user type, while configure multiorg?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to support projects life cycles details?
difference between primary ledger and secondary ledger in r12
Can I do a payment of 50 bills on a post date. If yes, then how?
What is Difference between Auto Copy Journal and recurring journal?