Answer Posted / khansaab
U can increase the size of value set... but u cannot
decrease it.
Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
difference between tds and income tax (India)
what is the meaning of purchase default and what are the types
What is Reporting of financial data in a project.
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
Difference between header level tax calculation and line level tax calculation
Can Adjustments be imported?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Charge Back Setups ?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Invoice Approval Process?
What is gap analysis, what are the pre-requisities?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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.