Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 2 Answers
- 7003 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / oracle lagoon
can company add martial in stock ?
Ans: YES
what is the entry in stoke
Ans:
Inventory Receiving DR
Inventory AP Accrual CR
what is the liability to
supplier in oracle apps
Ans: Its the cost of the goods. They can be adjusted in the
adjustment period.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
On what different real time issues you worked while doing P2P cycle implementation?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the use of mo: security profile, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Please post the setups required to approve the payable invoice in AP.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Provide an overview of AR cash receipt processing.
what is the steps to customization ?
difference between tds and income tax (India)
