Item is not showing in the items list, what is the reason for that in backend?
Answer / mahesh babu
May we need to check Inventory, whether items are availabily are not.
through back we need to give query for checking item list.
| Is This Answer Correct ? | 2 Yes | 2 No |
what is the receipt class and receipt source in AR?
can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?
you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
Accounting methods?
How to set different interest rates for different suppliers ?
What is the difference between accrue at period end and accrue on receipt?
How you will transfer payables to general ledger?
How to cancel an invoice in payment batch
what are the key flex fields in oracle payables?
could you please post some work around that any body have done in the financial modules.
What are the steps and control checks in posting journal entries ?
Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa