Answer / amr sherif fahmy

You can setup your payment manager program to stop for Review after Invoice Selection.

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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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

0 Answers  

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What is the consolidation ?

11 Answers   Cap Gemini, HCL,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

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What is the use of auto create?

2 Answers  

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Tell me steps for Period closing Process in AP?

1 Answers  

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What is write off in payables? When do we use?

2 Answers   Genesis,

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What all elements is set for the Responsibilities ?

3 Answers   IBM,

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i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

2 Answers   Oracle,

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