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.

there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

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what are the jvs effcted in ptp cycle?

2 Answers   Satyam,

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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Use of automatic offset method?

2 Answers   TCS,

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what kind of necessary AP information u gather from the client.

1 Answers   IBM,

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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What is the basic setup of payable?

1 Answers   Deloitte,

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What is primary set of book?

2 Answers   L&T,

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What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 Answers  

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Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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

0 Answers  

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