While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2799

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1817

What is difference between primary and secondary ledger

1081

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.

5243

what r issues faced in gl

2726

what is VAT claim process?

2498

What do you mean by controlling buyers workload?

10075

How to support projects life cycles details?

1151

Substitute receipts and Unordered Receipts

3287

What is Reporting of financial data in a project.

2014

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.

2544

payment types and payment methods.

1874

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2981

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2206

what is the difference between bonus reserve and bonus expense

4455