We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
1555Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
1 5596Post New Oracle Apps Financial Questions
Explain about Localization (IND & US ) in Oracle Apps ?
What is difference between primary and secondary ledger
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 Reconciliation Report?
What do you mean by Category Set ? and what is its Relevance ?
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.
payment types and payment methods.
What kind of budgets have you worked on?
What is Difference between Auto Copy Journal and recurring journal?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain Customization process?
Can Adjustments be imported?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
can we define 2 different currency revaluation at a time??
Invoice Approval Process?