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
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Can anybody tell me, What is the Implementation Process?
What r the validations we will do in Customer Interface
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?
would anyone tell me what are the expected real time questions in the interviews
What is Interest Invoice and how it can be created?
Assigning natural account to accounting seg. What will happen
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
Can it be set that the GL date is the Sale Order date or Ship to Date?
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.
how GRN works?
How many key flexfields are there in Payables?
23 Answers HCL, IBM, TCS,
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type