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Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
5 12078If balancing account is not assigned to company & is assigned to department wat will be the effects
2 7163When 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?
2911you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?
2 8898you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?
4 14571Post New Oracle Apps Financial Questions
What do you mean by Category Set ? and what is its Relevance ?
what is the difference between before pages trigger and after parameter trigger in reports ?
what is VAT claim process?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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 the Invoicing System in Oracle R12
What kind of necessary ap information you gather from the client?
What are the types of setups in apps inventory module
Substitute receipts and Unordered Receipts
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What kind of budgets have you worked on?
difference between 11i&r12
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
