how service tax work.

1442

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.

2236

What do you mean by Category Set ? and what is its Relevance ?

1553

How do you adjust receivables?

1284

What is Work Flow of AP,AR, Sales & Purchase

1548

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1083

Payables Applications Technical Reference Manual

1539

Invoice Approval Process?

2324

How to do the analysis of discounts lost and fixing the root cause?

145

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

2240

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

2680

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

617

Provide an overview of AR cash receipt processing.

1687

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1539

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

154