Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mstapps
funds available = budget-encombrance-actual
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
Can Adjustments be imported?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Please post the setups required to approve the payable invoice in AP.
Substitute receipts and Unordered Receipts
Explain about Localization (IND & US ) in Oracle Apps ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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?
what is the steps to customization ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
