Interested to Buy Any Domain ? << Click Here >> for more details...
When a liability to supplier create in oracle apps
- 3 Answers
- 11230 Views
- GTL, I also Faced
- E-Mail Answers
Answer Posted / tangudu arun kumar
The Liability to the supplier arises at the time of
Receiving since Invoice is not received we book the
liablity as ' APInventory Accrual Account'.Once the Invoice
is create then the Original liability may arise.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Can Adjustments be imported?
encumbrence set ups?
What are the inventory report to check inventory status.
could you please post some work around that any body have done in the financial modules.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Anyone provide the oracle fin/scm definetions
What are register in India localisation?
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 .
Charge Back Setups ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
can we define 2 different currency revaluation at a time??
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.??
difference between 11i&r12
What do you mean by Category Set ? and what is its Relevance ?
What is the Process of Reconciliation Between AP to GL
