What is reconsilation flag in gl? What is use of this ?

3 Answers   IBM,

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What are different types of way in our matching invoice?

1 Answers   Deloitte,

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What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

4 Answers   HCL, IBM, Oracle, TCS,

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what is asset creation accounting entry?

3 Answers  

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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how to create a journal source by user9

1 Answers   Logica CMG,

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers   IBM, iGate,

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

2 Answers   Deloitte,

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can anyone explain roll back in FA?

2 Answers  

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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Can you cancel the invoice? If yes, explain?

6 Answers  

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How to transfer the funds between internal banks

3 Answers   TCS,

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