Answer / suma

Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"

Answer / raghu kalavendi

If Cash Management is not implemented GL Cash account gets
affected and clearing of transactions does not arise.

What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

1 Answers   Cap Gemini,

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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

0 Answers  

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What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,

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I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  

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What are the tables associated with Invoice in AP?

4 Answers  

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what is invoice price variance

1 Answers   HCL,

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What is meant my PO?

4 Answers  

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In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

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what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

0 Answers   TCS,

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What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

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