Answer Posted / sri ram
at FA, we can implement at an instance level
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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 .
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to support projects life cycles details?
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.
SLA usage ans how to define setups?
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
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.
What is the procedure for requition import?
what is the difference between bonus reserve and bonus expense
What is the use of operating unit, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is Work Flow of AP,AR, Sales & Purchase
Anyone provide the oracle fin/scm definetions