Answer Posted / oracle_x

Check This Link, it has good description about the third party payments in AP.

payment types and payment methods.

1904

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What do you mean by controlling buyers workload?

10161

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What is multi org? What is difference between 11i and 12i multi org structure?

1067

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What is the db number of a particular customer TCA?

1338

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explain your project plan with exam pal? i am preparing inter view .............

2357

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Explain about Localization (IND & US ) in Oracle Apps ?

3131

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how service tax work.

2378

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2568

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What kind of budgets have you worked on?

2338

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Can Adjustments be imported?

2126

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

2504

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Provide an overview of AR cash receipt processing.

2597

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What is meaning of deprecation?

1118

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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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