Answer Posted / eramesh01
kindly suggest correct diff......
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the inventory report to check inventory status.
What is the Process of Reconciliation Between AP to GL
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 is the meaning of purchase default and what are the types
What is the db number of a particular customer TCA?
What is the use of mo: security profile, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can I do a payment of 50 bills on a post date. If yes, then how?
can we define 2 different currency revaluation at a time??
What is automation of accounts payable activities (evaluated receipt settlement)?
What is multi org? What is difference between 11i and 12i multi org structure?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the use of gl set of books name, while configure multiorg?
difference between 11i&r12
