Answer / sur

Pl try by spliting the TB
ie, Month by month or Quarter by quarter

And see whether all values are in..by entering a specific
transaction at month end.

Answer / meenakhi

what i know is some time the server not able to pick all the
values. therefore it leaves a blank space for that value

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

---

what is accounting entries of p2p

5 Answers   Ernst Young,

---

What is the difference between data converson and data migration

3 Answers   ABC, TCS,

---

what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

---

---

What r the GAPS can we find out while Implementation?

5 Answers   Satyam, TCS,

---

WHAT IS CLEARNCE METHOD IN AR ?

1 Answers   IBM, SOLiC,

---

can asset be retired in same month of creation?

3 Answers  

---

what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

4 Answers   Cap Gemini, Satyam,

---

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

---

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

0 Answers   HCL, Satyam, TCS,

---

Period closing process Ap and GL?

1 Answers   Deloitte,

---