why we need to run "Payables accounting process" for
interest invoices? What are the accounting entries created?
To create accounting entries for interest invoices
Dr: Interest payable / interest expense account
Cr: Liability account
Is This Answer Correct ? | 0 Yes | 3 No |
When does the Invoice price variance arise? What is the accounting entry?
What is WHT in Financial Module and What would be tbe acc entry for the same?
What is the difference between 11I AND R12?
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?
6. TDS accounting entry
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
Use of automatic offset method?
What is PO rate variance Gain/Loss
What is the Mondatory profile options used in Multi Org ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
In Multi Org can you tell what is SHORT ENTITY ?
Payment Methods?