Answer / sai krishna

Once we confirm the payments,the payment docs will be
generated .In this process, we are just confirmed the
payments to be paid and sending the payment details to bank
for payment .Once the bank has transfered the amount to
supplier only we will get remittance from bank...

Answer / ks

select NAME from hr_all_organization_units
where BUSINESS_GROUP_ID=&YOURBUSINESS_GROUP_ID

can we stop the payment once the payment manager process has been run?

1 Answers  

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Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,

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how to set the interset for the supplier?

3 Answers  

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Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

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2 Answers  

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What Are Important Reports In AP,AR?

3 Answers   Wipro,

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we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 Answers  

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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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What are the types of journal categories available in the AP?

2 Answers   DELL,

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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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Can you split an Invoice?

5 Answers   Cap Gemini,

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