IS Automatic writeoff allowed for both over n under payments??

3 Answers  

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What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,

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wat is mass allocation and when it is used

2 Answers   Meru Cabs,

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what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

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Explain payment process profile?

2 Answers   Deloitte,

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Trial balance can run which level, legal entity level or operating unit level.

4 Answers   Aurobindo, HCL,

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What is the CTA Account& What is the use of this?

1 Answers   Cognizant,

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How can the new account combinations be defined when dynamic insert option is not enabled?

3 Answers  

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tell me the ap period end process

3 Answers   IBM,

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can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

2 Answers   Oracle,

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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.

0 Answers   Student, TCS,

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How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 Answers  

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