Interested to Buy Any Domain ? << Click Here >> for more details...
if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
- 2 Answers
- 8744 Views
- Genpact, I also Faced
- E-Mail Answers
Answer Posted / santosh
in Receipt class take clearing method as a by clearing
then status should be cleared.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
how service tax work.
How do you adjust receivables?
Explain Customization process?
what is VAT claim process?
What is gap analysis, how do you defined. What are the pre-requisities?
Provide an overview of AR cash receipt processing.
difference between 11i&r12
Explain about Localization (IND & US ) in Oracle Apps ?
What is Reporting of financial data in a project.
could you please post some work around that any body have done in the financial modules.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How to do the analysis of discounts lost and fixing the root cause?
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 .
