can we define 2 different currency revaluation at a time??

1897

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2419

What is the Process of Reconciliation Between AP to GL

1159

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2174

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.

4528

Payables Applications Technical Reference Manual

2030

difference between primary ledger and secondary ledger in r12

1092

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1761

What are the inventory report to check inventory status.

1997

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2008

What is the meaning holding tax?

662

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1430

Invoice Approval Process?

2782

What is the db number of a particular customer TCA?

924

What is gap analysis, what are the pre-requisities?

738