Interested to Buy Any Domain ? << Click Here >> for more details...
How you will transfer payables to general ledger?
- 7 Answers
- 33009 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / dharmendra
"Payable Transfer to General Ledger" will Transfer All
Accounting entries to General Ledger.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
How to support projects life cycles details?
What is the meaning holding tax?
difference between 11i&r12
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the use of mo: security profile, while configure multiorg?
Charge Back Setups ?
What is the Process of Reconciliation Between AP to GL
What is gap analysis, what are the pre-requisities?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What are the types of setups in apps inventory module
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Provide an overview of AR cash receipt processing.
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.
Explain Customization process?
