Answer Posted / mahi

Retained Earnings A/c

Can I do a payment of 50 bills on a post date. If yes, then how?

1307

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Payables Applications Technical Reference Manual

2027

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How to do the analysis of discounts lost and fixing the root cause?

639

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

1837

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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?

2456

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encumbrence set ups?

2077

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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.

4518

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1051

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Anyone provide the oracle fin/scm definetions

1901

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Invoice Approval Process?

2782

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What is meaning of deprecation?

614

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1405

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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.

1622

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What is the use of mo: security profile, while configure multiorg?

610

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Substitute receipts and Unordered Receipts

2880

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