What is the Entry in Oracle Apps AP,AR,GL for following
Transations
1.One Pipe purchase at Rs.100
2.One Pipe Sales At Rs.150
Which account Afected ,What is the journal entry
What is the entry at respective module
how many modules are afected through above transation
Answer Posted / anuj
While recording the invoice
-------------------------------------------
Ap Accural a/c 100 dr
To Liability a/c 100 cr
rest like mosses
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
Invoice Approval Process?
payment types and payment methods.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What are the types of setups in apps inventory module
What is the use of gl set of books name, while configure multiorg?
What is the db number of a particular customer TCA?
what r issues faced in gl
Difference between header level tax calculation and line level tax calculation
What is meaning of deprecation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
On what different real time issues you worked while doing P2P cycle implementation?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.