What is reconsilation flag in gl?
What is use of this ?
Answer Posted / arunasish sircar
You will find anwers to this question and many more. Go to
the website and learn Oracle Financials virtually free.
http://online.handsonerp.com/tutorials.html. Try it for
yourself. There is no website in the world better than this
for Oracle Financials
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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.??
What is gap analysis, what are the pre-requisities?
what is the steps to customization ?
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 .
What is difference between primary and secondary ledger
could you please post some work around that any body have done in the financial modules.
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 do you adjust receivables?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the db number of a particular customer TCA?
encumbrence set ups?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Explain about Localization (IND & US ) in Oracle Apps ?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.