What could be the probable reason for Not Showing the Taxes
in Project Draft Invoices?
In Projects the accounting for tax will be taken from AR
and there is no seeded function for tax entry while auto
accounting set-up in projects.Hence tax will be generated
only when the draft invoice is interfaced to AR.
| Is This Answer Correct ? | 2 Yes | 0 No |
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
can any one tell me what exactly functional consultant do on daily basis? client requirements?
can we create purchase order without requisition ?
What is terms date basis?
Can any one tell me Client Interaction?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
Can we use AME for PO approvals ?
What Move/Merge Does ?
What is ment by leased asset?
2 Answers Chartered Accountant, Sierra Atlantica,
8. what is AIM document
What is the use of allow amortized changes check box?
What is the Process of Reconciliation Between AP to GL