Answer Posted / v srinivas

AT BOOKING  -  NO ENTRY

 AT PICK RELEASE 

     INV STAGING AC DR
        TO INV FINISHED GOODS


 AT SHIP CONFIRM

         COGS AC DR
           TO INV MATERIAL AC

INVOICE

        RECEIVABLE AC DR
          TO REVENUE AC

RECEIPT APPLY ON THE TRASACTION

         UNAPPLIED CASH AC DR
            TO RECEIVABLES

CASH SENT FOR REMITTANCE

         REMITTANCE AC DR
            TO CONFIRM CASH

RECONCILIATION IN CM

           CASH AC DR
             TO RECEIVABLE AC

What is gap analysis, what are the pre-requisities?

1205

---

Payables Applications Technical Reference Manual

2452

---

What is gap analysis, how do you defined. What are the pre-requisities?

1014

---

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2227

---

What is meant RD020

866

---

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2657

---

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

1593

---

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

2402

---

encumbrence set ups?

2496

---

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

3094

---

difference between primary ledger and secondary ledger in r12

1487

---

what is the steps to customization ?

2329

---

What do you mean by Category Set ? and what is its Relevance ?

2357

---

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.

5256

---

can we define 2 different currency revaluation at a time??

2270

---