How you will transfer payables to general ledger?
Answer Posted / abdul salam
You Can use "Payables accounting process" request
to do the following:
1- make accounting for the transactions
2- transfer to Gl
3- Journal import
all of that via one request
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Difference between header level tax calculation and line level tax calculation
What is the procedure for requition import?
Substitute receipts and Unordered Receipts
On what different real time issues you worked while doing P2P cycle implementation?
What kind of budgets have you worked on?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of hr: user type, while configure multiorg?
What is Work Flow of AP,AR, Sales & Purchase
what is VAT claim process?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Explain Customization process?