Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vadivel
on the assumption of payment or receipt entry made
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the difference between bonus reserve and bonus expense
What are the types of setups in apps inventory module
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
On what different real time issues you worked while doing P2P cycle implementation?
explain your project plan with exam pal? i am preparing inter view .............
What is the Invoicing System in Oracle R12
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Anyone provide the oracle fin/scm definetions
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What kind of necessary ap information you gather from the client?
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 .
