Answer Posted / devi

4th c is reporting currencies

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1600

---

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.

5285

---

What are the inventory report to check inventory status.

2433

---

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2235

---

Provide an overview of AR cash receipt processing.

2595

---

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1527

---

Substitute receipts and Unordered Receipts

3308

---

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

1054

---

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2193

---

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2097

---

encumbrence set ups?

2530

---

Invoice Approval Process?

3213

---

Difference between header level tax calculation and line level tax calculation

3567

---

Explain Customization process?

1928

---

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

2209

---