Interested to Buy Any Domain ? << Click Here >> for more details...
How many key flexfield in Receivables ?
- 5 Answers
- 29065 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / manoj p a
Three key flexfield in receivable
1. Customer Territory
2. System Items
3. Sale Tax Location
| Is This Answer Correct ? | 1 Yes | 10 No |
Post New Answer View All Answers
What is the Invoicing System in Oracle R12
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.
What is multi org? What is difference between 11i and 12i multi org structure?
What is the db number of a particular customer TCA?
What kind of necessary ap information you gather from the client?
encumbrence set ups?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Work Flow of AP,AR, Sales & Purchase
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Anyone provide the oracle fin/scm definetions
What is gap analysis, how do you defined. What are the pre-requisities?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
could you please post some work around that any body have done in the financial modules.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
payment types and payment methods.
