Answer Posted / kis
1.standard Accrual
2.Standard Cash
3.Encumbrance Accrual
4.Encumbrance Cash
5.United State Federal
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
What is meaning of deprecation?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What are the inventory report to check inventory status.
Explain about Localization (IND & US ) in Oracle Apps ?
Charge Back Setups ?
What do you mean by controlling buyers workload?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is the use of hr: security profile, while configure multiorg?
what is VAT claim process?
Anyone provide the oracle fin/scm definetions
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.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What kind of necessary ap information you gather from the client?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is gap analysis, how do you defined?
