Answer / sudhakar

Zero payment is only for booking the payment and for recording the payment entry with Zero Amount

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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What is the formula for funds available ?

2 Answers   HCL,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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What is Flow of Account Receivables,Payables and Fixed Assets?

0 Answers   Doyensys, Wipro,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

2 Answers   BirlaSoft, DELL,

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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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Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

2 Answers   Yash Technologies,

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Define Requition?

3 Answers  

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