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I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
1 5606I 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.
5320as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4524Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3550I 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.
2220Post New Oracle Apps Financial Questions
can we define 2 different currency revaluation at a time??
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
How to do the analysis of discounts lost and fixing the root cause?
What is the use of mo: security profile, while configure multiorg?
what is the steps to customization ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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
payment types and payment methods.
what is the difference between bonus reserve and bonus expense
explain your project plan with exam pal? i am preparing inter view .............
What is the use of operating unit, while configure multiorg?
Invoice Approval Process?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
