Answer Posted / anand

1.Sales Order Creation:- NO ENTRY

2. Release of Finished Inventory:-
Finished Goods A/c Dr
To WIP (work in progress) goods A/c


3. Shipping:-
Cost of Goods Sold A/c Dr
To Finished Goods A/c

4. Invoice:-
Customer A/c Dr
To Sales A/c

5. Payment:-
Bank A/c Dr
To customer A/c

what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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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.

5392

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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

7478

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difference between tds and income tax (India)

1970

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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

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

1504

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

2369

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what is the meaning of purchase default and what are the types

2293

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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

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Invoice Approval Process?

3270

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

1028

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difference between primary ledger and secondary ledger in r12

1604

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What is the use of mo: security profile, while configure multiorg?

1009

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Anyone provide the oracle fin/scm definetions

2450

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2558

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