Answer / mahi

Through Matching with Purchase Order:

AP Accrual A/c Dr
To Liability A/c

Without Purchase order or Manually:

Charge A/c Dr
To Liability A/c

Answer / shantanu

Charge A/c is debited and Liability A/c is credited.
In case there are any taxes involved then also the relevant
Tax A/c is debited and Liability A/c is credited.

Answer / amesh

Stock A/c Dr
To Accounts Payable

Answer / mahesh .gudeti

When we are creating the at that entry will be like this

Item Expense A/c Dr

To Liability A/C should be credited.

Answer / madhav

AP ACCRUAL A/C DR
TO LIABILTY A/C

Answer / ashok atthuluri

AP Accrual A/C......Dr
To Liability A/c

What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 Answers  

Can I find out which invoices are matched to a PO?

2 Answers  

Can any one tell me Client Interaction?

1 Answers  

Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?

4 Answers   Cap Gemini,

Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

How can we create FSG in another currency other than the currency which is associated with ledger?

1 Answers   Cap Gemini,

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

5 Answers  

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

What is meant my PO?

4 Answers