in payable module journal entries1 780
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.1 2066
What type of issues You face in SLA2 2181
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends1 962
What is difference between security rule and cross-validation rule and what is difference between both of?2 1660
Substitute receipts and Unordered Receipts
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
encumbrence set ups?
difference between 11i&r12
Can I do a payment of 50 bills on a post date. If yes, then how?
what is VAT claim process?
difference between tds and income tax (India)
What do you mean by Category Set ? and what is its Relevance ?
Invoice Approval Process?
what r issues faced in gl
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the Invoicing System in Oracle R12
What is the db number of a particular customer TCA?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"