Answer Posted / aravind reddy

MASS ADDITION
ASSET CLEARINGF A\C DR
TO SUPPLIER LIABILITY A\C

DETAILED ADDITION
FIXED ASSET A\C DR
TO ASSET CLEARING A\C

DEPRECIATION PROGRAME
DEPRECIATION EXPENCE A\C DR
TO ACCUMILATED DEPRECIATION A\C

WHEN DEPRECIATION HITS THE ASSET
ACCUMILATED DEPRECIATION A\C DR
TO ASSET A\C

CIP ASSET
CIP ASSET A\C DR
TO CIP CLEARING A\C

CAPITALISING CIP ASSET
FIXED ASSET A\C DR
TO CIP COST AC

difference between 11i&r12

1943

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3516

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2502

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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

1739

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2716

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

1427

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Provide an overview of AR cash receipt processing.

2661

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Charge Back Setups ?

2252

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What is the db number of a particular customer TCA?

1419

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encumbrence set ups?

2596

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What is the Process of Reconciliation Between AP to GL

1709

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2333

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Can I do a payment of 50 bills on a post date. If yes, then how?

1852

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What is gap analysis, how do you defined. What are the pre-requisities?

1137

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