Answer / sudhakar

Financial options Mandatory Accounts like Supplier Liability Account and prepayment Account and Discount taken Account and Realization Loss and Gain Accounts and Miscellaneous Expenses Account.

Payable options Level we have different different TABS Like Accounting TAB
WHT TAB and Recurring Invoice TAB and TAX TAB and Human Resource TAB Payment TAB and Invoicing TAB etc some more are there. Total 11 TABS are existing at Payable options Level

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  

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2 Answers   Genisys, Rolta,

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2 Answers   ABC, Oracle,

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2 Answers  

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What is Cross Journal?

1 Answers   Accenture,

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1 Answers   Oracle,

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What is meant my PO?

4 Answers  

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Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  

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in payable module mandatory setup.

1 Answers  

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5 Answers   KPIT, TCS,

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7 Answers   Oracle,

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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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