Answer Posted / raj

Process Accounting Effect
1) PO creation( item/services, qty, need-by-date, terms,
price) N/A
2) Receipt creation Receiving a/c Dr
To AP accrual a/c Cr
3) Inspection completed and delivery Inventory a/c Dr
To Receiving a/c Cr
4) Invoice creation AP accrual a/c Dr
To Liability a/c Cr
5) a) Payment (if no clearing enabled) Liability a/c Dr
To Cash a/c Cr
b) Payment (if clearing enabled) Liability a/c Dr
To Cash Clearing Cr
Cash Clearing Dr
To Cash a/c Cr

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2400

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Please post the setups required to approve the payable invoice in AP.

2213

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encumbrence set ups?

2495

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2610

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What is Reporting of financial data in a project.

1998

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What kind of necessary ap information you gather from the client?

1036

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Anyone provide the oracle fin/scm definetions

2355

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what is the difference between bonus reserve and bonus expense

4447

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What are register in India localisation?

1967

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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?

2870

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

914

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Explain Customization process?

1908

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What are the types of setups in apps inventory module

2361

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Charge Back Setups ?

2142

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SLA usage ans how to define setups?

2659

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