Answer Posted / alf....
Yes we can have MRC at Payables level also....and the
subledgers AR & AR need not have seperate responsibilities
as GL has a Primary and Reporting, both the functional and
reporting currencies can be seen when we go to View
accounting and check the Alternate currency.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can Adjustments be imported?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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.
difference between 11i&r12
What kind of necessary ap information you gather from the client?
What is the procedure for requition import?
What is the use of gl set of books name, while configure multiorg?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Process of Reconciliation Between AP to GL
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is meaning of deprecation?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
SLA usage ans how to define setups?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia