what are the setup from scrap in R12.?
You want us to explain 1000+ page documents....I could not see any attachment facility in this forum...Please go through oracle documents and also setup documents available in many blogs....If you have any specific issue, then you may post it here....
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What are the setup steps that need to be defined for GL budgets
What is meant by quotation and quotation analysis?
What is the period end process in AR.What is the reports required for peeriod process
Is the multiple SOB architecture (MSOBA)supported in 11i ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
what was your SLA agreements in support project?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
How many key flexfield in Receivables ?
What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872
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.
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP