Answer Posted / prakash

In the nowadays scenario payment is anyway important. But
the answer to the above question depends upon at what level
you are being hired. If you are a fresher then your
priorities will be of more exposure and potentiality to
learn. But if you are already settled in the job, then i
dont think anything willbe important than money for you.
There are N number of other reasons also wherein those are
all will definately be at different priorites based on the
Human perception.

But whatever be the reason,answer to the above question
must always be diplomatic and without any reservation also.

Because unless you get an appointment letter all the jobs
in hand have a same priority.

Thanks

Prakash Gadage

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.

5294

---

difference between primary ledger and secondary ledger in r12

1530

---

What is Reporting of financial data in a project.

2039

---

What kind of budgets have you worked on?

2338

---

What are the types of setups in apps inventory module

2416

---

What is the use of mo: security profile, while configure multiorg?

957

---

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2686

---

How to do the analysis of discounts lost and fixing the root cause?

1135

---

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2441

---

What is the procedure for requition import?

2329

---

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1604

---

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 .

1944

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2237

---

what is the difference between bonus reserve and bonus expense

4481

---

Difference between header level tax calculation and line level tax calculation

3571

---