Answer Posted / bsvas_82

yes

What do you mean by Category Set ? and what is its Relevance ?

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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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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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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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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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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Invoice Approval Process?

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

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

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What is the Process of Reconciliation Between AP to GL

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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How to support projects life cycles details?

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Can Adjustments be imported?

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what is the difference between bonus reserve and bonus expense

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