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  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
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What are the pre-requisites for an AP Invoice line to move
to FA module?

Question Posted / ypr

Answer Posted / ypr

Should the natural account be Asset clearing a/c ??

Is This Answer Correct ?    4 Yes 1 No



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Please Help Members By Posting Answers For Below Questions

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 .

2019

SLA usage ans how to define setups?

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1669

difference between tds and income tax (India)

1970

What is the Process of Reconciliation Between AP to GL

1714

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.

5458

what is the steps to customization ?

2432

what is the difference between bonus reserve and bonus expense

4549

What is multi org? What is difference between 11i and 12i multi org structure?

1128

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2507

What are the types of setups in apps inventory module

2496

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

1743

explain your project plan with exam pal? i am preparing inter view .............

2432

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

2766

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2030