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
1316Post New Oracle Apps Financial Questions
What are the types of setups in apps inventory module
encumbrence set ups?
What is the procedure for requition import?
SLA usage ans how to define setups?
Difference between header level tax calculation and line level tax calculation
could you please post some work around that any body have done in the financial modules.
What is Work Flow of AP,AR, Sales & Purchase
What kind of budgets have you worked on?
what is the use of hr: security profile, while configure multiorg?
What is Reporting of financial data in a project.
Substitute receipts and Unordered Receipts
What is the meaning holding tax?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How do you adjust receivables?
