Interested to Buy Any Domain ? << Click Here >> for more details...
Can you end-date the SOB's in 11i or in R12 version?
- 5 Answers
- 11073 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / venu
yes we can yarrr...
| Is This Answer Correct ? | 4 Yes | 6 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.
What kind of necessary ap information you gather from the client?
Anyone provide the oracle fin/scm definetions
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
can we define 2 different currency revaluation at a time??
What is the Process of Reconciliation Between AP to GL
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.
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?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of operating unit, while configure multiorg?
What is the db number of a particular customer TCA?
what is the difference between bonus reserve and bonus expense
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
could you please post some work around that any body have done in the financial modules.
What do you mean by controlling buyers workload?
