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 2252
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.1451
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 3013
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.536
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?1 614
What is Difference between Auto Copy Journal and recurring journal?572
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What do you mean by Category Set ? and what is its Relevance ?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
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.
Anyone provide the oracle fin/scm definetions
What is the Process of Reconciliation Between AP to GL
payment types and payment methods.
Payables Applications Technical Reference Manual
Can I do a payment of 50 bills on a post date. If yes, then how?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
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
Please post the setups required to approve the payable invoice in AP.
Charge Back Setups ?
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
can we define 2 different currency revaluation at a time??