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
any person available ap,ar material pls send me this mail.id email@example.com
How to setting up process definitions?
What is the use of INV-Receipts and PO-Reciepts,Just give
me the Differences&When,At what Instances to use Them...?
how to query the instance?
what is the difference between request group and request
security in oracle apps?
Substitute receipts and Unordered Receipts
Describe the key configuration decisions you would need to
undertake when implementing the cash management module?
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
How many item category flexifields you can have for an item
and how will you assign an item category flexifields to an
Can somebody provide me the GL and AP implementaton guide
Re: what are the Issue that we face in Gl,PO and AP while
please send me forms, xml pulisher questions,answers
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