What are mandatory steps for payable module before entering transaction ?
Answer Posted / shishir arora
1, Choose Set of Book
2, Financial Option
3, Payables Option
4, Bank Setup
5, Supplier Setup
6, Payment Terms
These are the main mandatory set-ups which we need to
follow before entering any transactions
Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
what is the use of hr: security profile, while configure multiorg?
difference between tds and income tax (India)
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
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
could you please post some work around that any body have done in the financial modules.
What is difference between primary and secondary ledger
What is the db number of a particular customer TCA?
Explain about Localization (IND & US ) in Oracle Apps ?
Substitute receipts and Unordered Receipts
How to do the analysis of discounts lost and fixing the root cause?
What is gap analysis, how do you defined. What are the pre-requisities?
Invoice Approval Process?
what is VAT claim process?
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.