What is a Payable Document?
- 6 Answers
- 25462 Views
- HCL, IBM, Oracle, TCS, I also Faced
- E-Mail Answers
Answer Posted / narender chintam
In Oracle Payable Document is used make the Payments with
specified Business formats and conditions, to track the
Payment records and Record/Reporting Purpous.
Payments can be made based on Business requirement ex:
Check,Electronic,Wire,Clearing etc.....
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
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 entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what r issues faced in gl
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
explain your project plan with exam pal? i am preparing inter view .............
What is multi org? What is difference between 11i and 12i multi org structure?
can we define 2 different currency revaluation at a time??
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How to support projects life cycles details?
Anyone provide the oracle fin/scm definetions
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is difference between primary and secondary ledger
what is the meaning of purchase default and what are the types
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
