Answer / venkata

If you choose the Perpetual Accrual Method within
Purchasing, Purchasing records an accounts payable
liability to an AP accrual account for goods received but
not invoiced. When Payables matches and approves the
invoice for the received goods, Payables clears the
accounts payable accrual account and records the actual
liability amount to the invoice accounts payable liability
account.

What is the formula for funds available?

1 Answers  

---

Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

---

what is invoice variance in ap

1 Answers   iGate, TCS,

---

What is meant RD020

0 Answers  

---

why we create diff calenders for each module

2 Answers   Wipro,

---

---

What is UAT and where we can Apply ?

3 Answers   Tesco,

---

What is meant by quotation and quotation analysis?

1 Answers  

---

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

1 Answers   Deloitte,

---

What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

---

Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

---

What is meant by pay on receipt auto invoice?

4 Answers  

---

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

1 Answers   Dhanush Infotech,

---