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 / kan

what about Sales Enrty one pipe sales at Rs.150

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is automation of accounts payable activities (evaluated receipt settlement)?

706


Can I do a payment of 50 bills on a post date. If yes, then how?

1324


What is the meaning holding tax?

670


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.

1466


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

991






What is meaning of deprecation?

622


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1631


difference between primary ledger and secondary ledger in r12

1102


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.

2084


Can Adjustments be imported?

1717


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4555


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2570


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4321


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

1844


What is gap analysis, how do you defined?

649