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 5681I 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.
5397as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4587Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3625I 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.
2262Post New Oracle Apps Financial Questions
What is meant RD020
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the meaning holding tax?
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What is Work Flow of AP,AR, Sales & Purchase
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What are register in India localisation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Can I do a payment of 50 bills on a post date. If yes, then how?
what is the difference between before pages trigger and after parameter trigger in reports ?
can we define 2 different currency revaluation at a time??
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the db number of a particular customer TCA?
What do you mean by Category Set ? and what is its Relevance ?
How do you adjust receivables?