Answer Posted / mahesh
Requisitions are devided in to 2 types:
1.iInternal Requistion : inside the organization
2. External or Purchase requisition: out side the organization.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
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 .
What do you mean by Category Set ? and what is its Relevance ?
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
What is the Process of Reconciliation Between AP to GL
How do you adjust receivables?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
SLA usage ans how to define setups?
What is Work Flow of AP,AR, Sales & Purchase
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Substitute receipts and Unordered Receipts
What is automation of accounts payable activities (evaluated receipt settlement)?
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the difference between bonus reserve and bonus expense