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 2156
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.1369
as a functional consultant what was your role in implementation project and supporting project?
what is CCID in oracle apps ? how it works explain detail ?1 2703
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
I 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.498
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?1 540
What is Difference between Auto Copy Journal and recurring journal?539
what is the difference between before pages trigger and after parameter trigger in reports ?
Payables Applications Technical Reference Manual
What do you mean by Category Set ? and what is its Relevance ?
What is the Process of Reconciliation Between AP to GL
Which factor decide how many segment in our structure?
Provide an overview of AR cash receipt processing.
On what different real time issues you worked while doing P2P cycle implementation?
What kind of budgets have you worked on?
Explain about Localization (IND & US ) in Oracle Apps ?
difference between tds and income tax (India)
What is the db number of a particular customer TCA?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How do you adjust receivables?