Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / anil s
Void Payment means that once the payment is posted and u
can't edit the entry, In this case you void the entry by
doing reversal and the effect is zero and then you enter the
new entry as per the requirement.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
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?
What is Difference between Auto Copy Journal and recurring journal?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.
what is the difference between bonus reserve and bonus expense
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Difference between header level tax calculation and line level tax calculation
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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.
what is the steps to customization ?
What is gap analysis, how do you defined?
