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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 is Reporting of financial data in a project.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Invoice Approval Process?
What is the Invoicing System in Oracle R12
Payables Applications Technical Reference Manual
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Please post the setups required to approve the payable invoice in AP.
What is meaning of deprecation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is gap analysis, what are the pre-requisities?
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.
