Answer Posted / mili

yes, the partial payments can pe put on hold. Hold can be
placed on the same by using the tabs present in the bottom
part of the invoice form.Thsi functinality can be used by
using "Scheduled payments".There an option shall be
available known as "Split payemts".There you can have a
choice of applying hold on to an invoice by checking on the
checkbox.When the checkbox shall be unchecked then olny
payment can be made.

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

2426

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what is the meaning of purchase default and what are the types

2290

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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.

5455

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could you please post some work around that any body have done in the financial modules.

2149

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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.

2338

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difference between 11i&r12

1944

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What is the db number of a particular customer TCA?

1419

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Anyone provide the oracle fin/scm definetions

2448

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What is the use of hr: user type, while configure multiorg?

1125

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What is the Process of Reconciliation Between AP to GL

1709

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2898

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payment types and payment methods.

1966

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can we define 2 different currency revaluation at a time??

2389

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2016

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2366

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