Answer / joe

Someone who says 'No', should give the right answer then,
know ! Too bad.

The answers provided by Kranthi might be partially correct
or fully correct.

Answer / kranthioracle

i dint understood ur question

All the invoices in payables will be categorised into 3
types when u transfer to GL.

1.purchased invoice.
2.payment invoices.
3.reconciled .

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 accounting entries of p2p

5 Answers   Ernst Young,

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Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 Answers  

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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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can we create purchase order without requisition ?

6 Answers   TCS,

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Briefly list the steps for foreign currency journals?

2 Answers  

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What is difference between debit memo and credit memo?

2 Answers  

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What is the difference between data converson and data migration

3 Answers   ABC, TCS,

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For what purpose we assign qualifiers to our segments?

1 Answers  

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What are the different type of Special calendars ?

1 Answers   FIC,

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What is primary set of book?

2 Answers   L&T,

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in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

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