1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3394

What are cycles of ap?

508

How is employment information is maintained in oracle hrms?

676

what are the various ways to kick-off a workflow you can either use wf_engine.start_process or you can attach a runnable process such ghat it subscribes to a workflow event.when starting (kicking off) an oracle workflow process, how do you ensure that it happens in a background mode?

721

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

1654

Tell me where we find the status of order information?

663

How to define payment information's to service contract?

1208

What are register in India localisation?

1571

How to authoring and signing a subscription contract?

1469

what is the difference between request group and request security in oracle apps?

5035

Explain the uses of mrc?

496

What is the Process of Reconciliation Between AP to GL

1147

How to stop the evergreen renewal contracts types?

1136

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.

4497

What are conversions and interfaces?

486