Interested to Buy Any Domain ? << Click Here >> for more details...
if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
- 2 Answers
- 8500 Views
- Genpact, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / balaji
Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / santosh
in Receipt class take clearing method as a by clearing
then status should be cleared.
| Is This Answer Correct ? | 1 Yes | 0 No |
What is gap analysis, how do you defined?
what is MOAC?
2 Answers ABC, Ness Technologies,
What difference between Approval Hierarchy and Employee Hierarchy ?
How to do the analysis of discounts lost and fixing the root cause?
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What is Reporting of financial data in a project.
Can I do a payment of 50 bills on a post date. If yes, then how?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
How can the new account combinations be defined when dynamic insert option is not enabled?
Accounting methods?
How to transfer funds between your internal banks?
different phases of aim methodology
Oracle Apps Technical 
