Answer Posted / sanjay

Entering journals is nothing but funding budget,for entering
journals we have to enable the required budget journals
option. for that review ur set of books(sob) then enable and
save it.

What is the use of operating unit, while configure multiorg?

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What is automation of accounts payable activities (evaluated receipt settlement)?

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What is multi org? What is difference between 11i and 12i multi org structure?

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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Substitute receipts and Unordered Receipts

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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Anyone provide the oracle fin/scm definetions

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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.

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what is the use of hr: security profile, while configure multiorg?

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What is Difference between Auto Copy Journal and recurring journal?

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What is Work Flow of AP,AR, Sales & Purchase

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What is the procedure for requition import?

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payment types and payment methods.

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

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

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