Answer / ks

1)Define system options
2)Open the period
3)Define accounts in transaction type
4)Define auto accounting
5)Define Inventory org
6)Assign inventory org in 'Item Validation Organization'in
order management in system parmeters>Values

Answer / yatan marwaha

1) System Options
2) Auto Accounting
3) Customer Profiles
4) Customers
5) Transaction Source
6) Transaction Types
7) Open Period
Below are setups steps for Manual Receipts:
1) Banks
2) Receipt Class
3) Receipt Method
4) Receipt Source

Answer / manireddy

1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period

Answer / srinivask

Transaction Source, Type, Class ,Customer info and Line
iteams, distribution.

Answer / mallikharjuna@

First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg

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  

Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

what is asset creation accounting entry?

3 Answers  

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

0 Answers   Doyensys,

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,

What is Interest Invoice and how it can be created?

1 Answers  

MOAC Setups

3 Answers   Cap Gemini,

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

In R12 What are the PO types in Purchasing and Invoices in AP?

7 Answers   GTS, Oracle,