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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 5597I 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.
5316as a functional consultant what was your role in implementation project and supporting project?
IBM,
1 4513Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
NA,
1 3546I 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.
2212Post New Oracle Apps Financial Questions
difference between tds and income tax (India)
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is the db number of a particular customer TCA?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is Difference between Auto Copy Journal and recurring journal?
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.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the procedure for requition import?
what is the steps to customization ?
How do you adjust receivables?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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.
