Answer / sudhakar

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

In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

How to cancel an invoice in payment batch

1 Answers   LKL,

---

When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

---

MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

---

2. O2C cycle with which accounts get effected

2 Answers   Meru Cabs,

---

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

---

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

2 Answers   Accenture,

---

What is the use of defining security hierarchy?

3 Answers  

---

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

---

Can you cancel the invoice? If yes, explain?

6 Answers  

---

Use of batch invoices?

3 Answers  

---