Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / amr sherif fahmy
From Purchasing Module:
1) A PO created with an Asset item.
2) Recieving receipt.
From AP Module:
1) Invoice created matched to PO, defaulting the Asset Clearing Account of the purchased asset category.
2) The "Track as Asset" Checkbox is checked at the Line Level.
3) Validate and Create Accounting for the Invoice.
4) Run "Mass Addition Create" program in AP.
In Fixed Assets Module:
1) Open Assets Interface and Correct/Edit/Complete your data.
2) Then Run "Post Mass Addition" program, the Asset will be posted to your assets.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is Work Flow of AP,AR, Sales & Purchase
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
what is VAT claim process?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the steps to customization ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What are register in India localisation?
What kind of necessary ap information you gather from the client?
What is the meaning holding tax?
What is multi org? What is difference between 11i and 12i multi org structure?
What is the use of mo: security profile, while configure multiorg?
What is gap analysis, how do you defined?
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
difference between 11i&r12
