Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ashok atthuluri
Based on the Receipt we will auto creating the invoice, against that invoice we are going to make the payment. We we are following means Ordered quantity and received quantity may differs so that based on received quantity we will raise the invoice against that invoice will make the payment.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain Customization process?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is Work Flow of AP,AR, Sales & Purchase
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 .
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the difference between bonus reserve and bonus expense
Charge Back Setups ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.
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
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the db number of a particular customer TCA?
What is the Process of Reconciliation Between AP to GL
