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 4641I 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.
4491as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 3718Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 2797I 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.
1609Post New Oracle Apps Financial Questions
What is meant RD020
SLA usage ans how to define setups?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of operating unit, while configure multiorg?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is the use of hr: user type, while configure multiorg?
what is the steps to customization ?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
explain your project plan with exam pal? i am preparing inter view .............
What is Reporting of financial data in a project.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What are the types of setups in apps inventory module
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.
What is the Process of Reconciliation Between AP to GL
can we define 2 different currency revaluation at a time??