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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
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.    0  33
What is payment of Draft, Final and Final Post?    1  99
MOAC setup and which module do the setup? And what is the use of MOAC?    2  136
What is use multi-currency payment if enable in bank window?    0  55
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?    0  48
Haw many flex field in GL?    2  127
What is 4th c and why use 4th c mandatory?    0  66
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?    0  46
Explain payment process profile?    0  180
some tabs in payable option and financial option?    0  46
How many types of hold? Tell me some hold and how can do solve the hold ?    0  33
What are different types of way in our matching invoice?    0  46
What is difference between auto reconciliation and manual reconciliation?    0  37
What are the important setup in cash management for reconciled the payment ?    0  43
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?    0  37
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Un-Answered Questions
 
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what is the steps to customization ? 569
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 3436
Tell me cash management mandatory setups 6835
What is the procedure for requition import? 538
what is the difference between before pages trigger and after parameter trigger in reports ? 619
What is Mo security profile and Mo operating unit? Why use this profile option ? 68
Re: what are the Issue that we face in Gl,PO and AP while Supporting 655
explain your project plan with exam pal? i am preparing inter view ............. 763
How do you adjust receivables? 568
What are the important setup in cash management for reconciled the payment ? 43
Where can I put the command to get the details of the tables, although I know the name of different tables 508
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA. 439
Can it be set that the GL date is the Sale Order date or Ship to Date? 512
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.?? 1207
What is difference between security rule and cross-validation rule and what is difference between both of? 23
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