Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mahi
There Are NO Flex fields in AP
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
How to do the analysis of discounts lost and fixing the root cause?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Substitute receipts and Unordered Receipts
What is the procedure for requition import?
Difference between header level tax calculation and line level tax calculation
What is Difference between Auto Copy Journal and recurring journal?
What is the Process of Reconciliation Between AP to GL
What is the use of mo: security profile, while configure multiorg?
what is the meaning of purchase default and what are the types
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 ?
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?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
