Interested to Buy Any Domain ? << Click Here >> for more details...
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 12067If balancing account is not assigned to company & is assigned to department wat will be the effects
2 7154When 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?
2905you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
2 8890you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
4 14556Post New Oracle Apps Financial Questions
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Substitute receipts and Unordered Receipts
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What are register in India localisation?
encumbrence set ups?
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.
On what different real time issues you worked while doing P2P cycle implementation?
What is Reporting of financial data in a project.
what is the meaning of purchase default and what are the types
What is gap analysis, how do you defined. What are the pre-requisities?
How to support projects life cycles details?
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 .
Charge Back Setups ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
