What kind of necessary ap information you gather from the client?

1081

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.

5308

Payables Applications Technical Reference Manual

2491

What is the procedure for requition import?

2342

can we define 2 different currency revaluation at a time??

2334

What are the inventory report to check inventory status.

2451

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

1774

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2083

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2114

Explain about Localization (IND & US ) in Oracle Apps ?

3147

Explain Customization process?

1945

What is gap analysis, how do you defined?

1138

What is the use of operating unit, while configure multiorg?

1113

What is Difference between Auto Copy Journal and recurring journal?

1801

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2510