How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

0 Answers   iVAS Solutions, Satyam,

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6. TDS accounting entry

1 Answers   ABC, Arihant,

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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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What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,

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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

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How the system calculated the retained earnings in r12

1 Answers   IBM, Infosys, VLS,

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Types of Prepayments? And difference between them?

3 Answers  

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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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