Answer Posted / ramkee

When we recive goods:

Receiving inventory a/c dr
to Ap accrual a/c

when delivery to sub inventory:

material a/c dr
to receiving inventory a/c

when we record invoice:

Ap accrual a/c dr
to liability a/c

when we make payment:

liability a/c dr
to cash clearing a/c

when we clear payment in cash management:

cash clearing a/c dr
to cash a/c

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.

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How do you adjust receivables?

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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Anyone provide the oracle fin/scm definetions

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What do you mean by controlling buyers workload?

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could you please post some work around that any body have done in the financial modules.

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What is the use of operating unit, while configure multiorg?

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What is Reporting of financial data in a project.

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Explain about Localization (IND & US ) in Oracle Apps ?

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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What is meaning of deprecation?

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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

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what is VAT claim process?

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