What are the steps followed in creating the accounting flexfields?2 6557
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 6528
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 30512
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?1 11923
Which interface tables are used for Invoice Import , give the important columns?1 7223
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What do you mean by controlling buyers workload?
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?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
SLA usage ans how to define setups?
Can I do a payment of 50 bills on a post date. If yes, then how?
"Testing Client Specific Business Rules" explain.
Explain the Document Method ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is difference between consolidation and revaluation?
Explain about Localization (IND & US ) in Oracle Apps ?
What is revaluation & translation ?
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.
What is the procedure for requition import?