Answer Posted / anil
11i is advanced version to 10.5.9
11i is consist of discoverer automatically
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of mo: security profile, while configure multiorg?
What is the db number of a particular customer TCA?
what is VAT claim process?
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.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
SLA usage ans how to define setups?
What is multi org? What is difference between 11i and 12i multi org structure?
Please post the setups required to approve the payable invoice in AP.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
explain your project plan with exam pal? i am preparing inter view .............
What are the types of setups in apps inventory module
what is the use of hr: security profile, while configure multiorg?
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.