Answer / giri

Eg Different companies pertain to same BG is sharing business premises and rent to be calculated as total rent and expenditure will be recorded for different companies as Intercompany and with in the company exp recording dept wise we can use mass allocation journarls

Answer / amit thakur

Waitng to have clear anser with business scenerio-

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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Use of Future dated payments?

4 Answers  

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What kind of budgets have you worked on?

0 Answers  

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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What is the use of Additinal paythrough days n AP?

1 Answers  

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what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,

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When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

2 Answers   Accenture,

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

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what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 Answers  

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