Answer Posted / nag
standard .1
credit memo .2
debit memo .3
prepayment .4
po default .5
quick match .6
expense report .7
mixed type .8
withholding tax.9
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
explain your project plan with exam pal? i am preparing inter view .............
could you please post some work around that any body have done in the financial modules.
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.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the difference between bonus reserve and bonus expense
What is Difference between Auto Copy Journal and recurring journal?
What is meaning of deprecation?
How do you adjust receivables?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is Work Flow of AP,AR, Sales & Purchase
Explain about Localization (IND & US ) in Oracle Apps ?
What kind of budgets have you worked on?
What do you mean by Category Set ? and what is its Relevance ?
What is Reporting of financial data in a project.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.