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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 12277If balancing account is not assigned to company & is assigned to department wat will be the effects
2 7264When 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?
2971you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
2 9001you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
4 14733Post New Oracle Apps Financial Questions
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 Work Flow of AP,AR, Sales & Purchase
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is meaning of deprecation?
Payables Applications Technical Reference Manual
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
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?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is automation of accounts payable activities (evaluated receipt settlement)?
What kind of necessary ap information you gather from the client?
Explain about Localization (IND & US ) in Oracle Apps ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
