Answer / tejakarnati

Reconciliation is comparison of two records. For Example: Comparing your bank statement with your receipts from grocery stores.
  

Answer / mahesh babu

Reconilaion is used to identify the un realised gains and un realised loses which is occuer to currency exance rates flauctuations.

at what step we can select or deselect the invoice in payment manager process?

1 Answers  

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Payable And Financial options?

1 Answers  

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What is the Process of Reconciliation Between AP to GL

1 Answers   Wipro,

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how will you find out check no's for a particular invoice

3 Answers   UST,

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Steps for payment batch?

2 Answers  

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What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

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In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1 Answers  

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What is elimination?

2 Answers   Ernst Young,

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

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