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whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
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What do you mean by Category Set ? and what is its Relevance ?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is multi org? What is difference between 11i and 12i multi org structure?
What is the use of mo: security profile, while configure multiorg?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
what is VAT claim process?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
what is the steps to customization ?
Substitute receipts and Unordered Receipts
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.
payment types and payment methods.
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is the use of hr: user type, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
