Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between Recurring Journals and
Recurring Invoices? What is the need for the Recurring
Journals in GL when Recurring invoices exist in AP?

Answer Posted / arjun

Recurring

Is This Answer Correct ?    0 Yes 12 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1854


How to do the analysis of discounts lost and fixing the root cause?

1072


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7294


What are register in India localisation?

1963


Difference between header level tax calculation and line level tax calculation

3519


What kind of budgets have you worked on?

2293


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2503


What is Reporting of financial data in a project.

1995


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

1169


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3094


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.

5228


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

1589


what r issues faced in gl

2717


what is the difference between bonus reserve and bonus expense

4443


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.

1924