What is reconsilation flag in gl?
What is use of this ?
Answer Posted / arunasish sircar
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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is Reporting of financial data in a project.
What do you mean by Category Set ? and what is its Relevance ?
What are the types of setups in apps inventory module
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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
could you please post some work around that any body have done in the financial modules.
On what different real time issues you worked while doing P2P cycle implementation?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of mo: security profile, while configure multiorg?
What is the Process of Reconciliation Between AP to GL
encumbrence set ups?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
how service tax work.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".