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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 5474I 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.
5228as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4428Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3454I 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.
2155Post New Oracle Apps Financial Questions
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
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
encumbrence set ups?
What are the inventory report to check inventory status.
What is Reporting of financial data in a project.
What is Work Flow of AP,AR, Sales & Purchase
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
can we define 2 different currency revaluation at a time??
What kind of necessary ap information you gather from the client?
what is the use of hr: security profile, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
What is the Process of Reconciliation Between AP to GL
Difference between header level tax calculation and line level tax calculation
