How do you adjust receivables?

0 Answers   IBM,

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can we stop the payment once the payment manager process has been run?

1 Answers  

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In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,

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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?

0 Answers   Oracle,

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What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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What are the rules for translation?

2 Answers  

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How do we integrate the financial Applications(Modules) in the Multi Organization?

1 Answers  

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Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,

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how to change the precision from two places to four places

1 Answers  

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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What is Financial Option

2 Answers  

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some tabs in payable option and financial option?

1 Answers   Deloitte,

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