where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

0 Answers   Infosys,

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While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

1 Answers   Hitachi,

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What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 Answers  

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What is ment by physical inventory reconciliation?

1 Answers  

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers   IBM,

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What are the various information that needs to set up inventory org ? in multi org ?

2 Answers   IBM, ups,

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Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

4 Answers   IBM,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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