Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chaitu
Intercompany Invoicing Flow
1. Customer places sales order with French Sales Office
2. French Sales Office sends Customer an invoice
3. German Warehouse ships product
4. German Warehouse sends French Office Intercompany Invoice
5. French Sales Office sends payment to German Warehouse
| Is This Answer Correct ? | 44 Yes | 13 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
difference between primary ledger and secondary ledger in r12
What is the db number of a particular customer TCA?
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
What is the procedure for requition import?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
Difference between header level tax calculation and line level tax calculation
What is automation of accounts payable activities (evaluated receipt settlement)?
How to support projects life cycles details?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is the use of mo: security profile, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
