What are different types of way in our matching invoice?
How many schemas we have? how many you have used?
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.
what is the meaning of purchase default and what are the
What is the procedure for requition import?
Please post the setups required to approve the payable
invoice in AP.
What is the use of INV-Receipts and PO-Reciepts,Just give
me the Differences&When,At what Instances to use Them...?
How to track the usage products in oracle?
What are the phases in service contracts?
Can any one tell me the process of multi organiazation
what are the difference for simple & advance search?
How service contracts integrated with other modules?