Answer Posted / sudhakar

Requestion
Request for Quote
Quotation
Quotation Analysis
Inspection
Delivery = Receiving inventory A/c---Dr To Expense ---CR
PO
Receipt = Receipt confirmation A/c---Dr To Receiving Inventory A/c---CR
Invoice = Expense A/c----Dr To Supplier Liability A/c----CR
Payment = Supplier Liability A/c----Dr To Cash Clearing A/c---CR
Bank Clearance = Cash Clearing A/c---Dr To Cash A/c---CR


Final Entry = Expense A/c---Dr To Cash A/c---Cr

What is the Invoicing System in Oracle R12

946

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2014

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difference between primary ledger and secondary ledger in r12

1099

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

956

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

534

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

966

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2568

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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.

1631

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What is gap analysis, how do you defined?

649

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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.

2293

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explain your project plan with exam pal? i am preparing inter view .............

1959

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How to do the analysis of discounts lost and fixing the root cause?

645

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

748

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could you please post some work around that any body have done in the financial modules.

1667

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1598

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