I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
1 5572I 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.
5308as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4508Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3527I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
2207Post New Oracle Apps Financial Questions
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
Explain about Localization (IND & US ) in Oracle Apps ?
can we define 2 different currency revaluation at a time??
difference between primary ledger and secondary ledger in r12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Please post the setups required to approve the payable invoice in AP.
What is the use of operating unit, while configure multiorg?
encumbrence set ups?
Can Adjustments be imported?
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Difference between Auto Copy Journal and recurring journal?