Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / priya pusp
Correct Answer is by Jairaj Eluvathingal .
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
SLA usage ans how to define setups?
What kind of budgets have you worked on?
what is the meaning of purchase default and what are the types
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
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 .
what is VAT claim process?
What are the types of setups in apps inventory module
Please post the setups required to approve the payable invoice in AP.
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 use of operating unit, while configure multiorg?
Anyone provide the oracle fin/scm definetions
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
