Re: what are the Issue that we face in Gl,PO and AP while Supporting
what r issues faced in gl
Difference between header level tax calculation and line level tax calculation
In Oracle GL how to review the accounts associated with the financial statements?1 1673
what is the difference between bonus reserve and bonus expense
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.
can we define 2 different currency revaluation at a time??
How to do the analysis of discounts lost and fixing the root cause?
What are the inventory report to check inventory status.
difference between tds and income tax (India)
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
What is multi org? What is difference between 11i and 12i multi org structure?
What is the meaning holding tax?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
How to support projects life cycles details?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Hi guys, any person available ap,ar material pls send me this mail.id email@example.com
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?