Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / michael ambe
posted invoices cannot be cancelled but can be reversed.
only saved but unposted invoices can be cancelled
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
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
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.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
difference between 11i&r12
What is difference between primary and secondary ledger
What are the inventory report to check inventory status.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the meaning of purchase default and what are the types
Explain Customization process?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What kind of budgets have you worked on?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Can I do a payment of 50 bills on a post date. If yes, then how?
