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TCS Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is the difference between data converson and data migration

 3 11397

what is subledger accounting

 3 7167

What is Payment Process Profile? and What is use of Payment process profile

 3 5435

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

 1397

Explain the Document Method ?

 1 2030

What is the use of SLA ?

 2 3994

Charge Back Setups ?

 1703

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.

 4538

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TCS Oracle Apps Financial Interview Questions


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