Answer Posted / galireddy

this is right answer

What is Difference between Auto Copy Journal and recurring journal?

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Charge Back Setups ?

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what is the steps to customization ?

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what is the difference between bonus reserve and bonus expense

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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.

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What is gap analysis, how do you defined. What are the pre-requisities?

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3148

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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Provide an overview of AR cash receipt processing.

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what is VAT claim process?

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What are the inventory report to check inventory status.

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what is the difference between before pages trigger and after parameter trigger in reports ?

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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.

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

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What is gap analysis, how do you defined?

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