What r the validation types?3 11502
Form development process?1 3555
How do u customize the Reports?1 3555
Registering parametric report?1 2783
How do u identity its name of report?3 3483
Who information?s?2 2619
FLEX FIELDS?2 4566
What are the requests groups?3 3232
Sys Admin Module?1 2628
What r the type Models in the system parameters of the report?1 2894
What is SRW Package? (Sql Report Writer)1 25584
Difference between Bind and Lexical parameters?3 22159
Matrix Report: Simple, Group above, Nested1 5281
How to schedule the payments and interface for the service contracts?
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
encumbrence set ups?
There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days
What is the processes to author the service contract?
Why assign balancing segment flex field qualifier in company segment ?
what is the difference between before pages trigger and after parameter trigger in reports ?
how to copy the item-instance?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what are the transaction-subtypes?
when the instance will generate for product?
can we use look up type instead of a pofile option?or valueset?is it possible how?
what are system options for install base?
how to define install base item?
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.