To implement AP from scratch-what is the process?
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Answer Posted / amit thakur
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Re: what are the Issue that we face in Gl,PO and AP while Supporting
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Substitute receipts and Unordered Receipts
can we define 2 different currency revaluation at a time??
What is meaning of deprecation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Please post the setups required to approve the payable invoice in AP.
On what different real time issues you worked while doing P2P cycle implementation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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 .
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the steps to customization ?
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
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What kind of necessary ap information you gather from the client?
