In GL Module
When does the GL_BALANCES Table Hit ?
- 4 Answers
- 28038 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / zar
After successfuly posting of Journal, GL_BALANCES table
gets updated
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
what is VAT claim process?
Anyone provide the oracle fin/scm definetions
What is the Process of Reconciliation Between AP to GL
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the Invoicing System in Oracle R12
What is meaning of deprecation?
difference between primary ledger and secondary ledger in r12
What is the procedure for requition import?
What is gap analysis, how do you defined?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
what is the use of hr: security profile, while configure multiorg?
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 post the setups required to approve the payable invoice in AP.
How to support projects life cycles details?
what is the difference between bonus reserve and bonus expense
