Difference b/w Item Expense a/c, Material A/c & Expense
A/c@Inventory org level?
Answer Posted / ashishkale.pcs
Item Expense a/c : Basically charge ac, which get dr at the
time of invoice key in.
Material A/c : AC which get dr while stocking the Material
in the inventory.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is meaning of deprecation?
encumbrence set ups?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
explain your project plan with exam pal? i am preparing inter view .............
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the procedure for requition import?
How do you adjust receivables?
What is Work Flow of AP,AR, Sales & Purchase
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Anyone provide the oracle fin/scm definetions
What is the Process of Reconciliation Between AP to GL
Payables Applications Technical Reference Manual
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
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.