there is something called "pragma" ?what is it ?on which
context it is used ?
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If balancing account is not assigned to company & is assigned to department wat will be the effects
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How to Write off AP invoices which are not paid or in future we dont want to pay?
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
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in payable module journal entries
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In R12 What are the PO types in Purchasing and Invoices in AP?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Oracle Apps Technical 
