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
can any one tell me what exactly functional consultant do on daily basis? client requirements?
could you please post some work around that any body have done in the financial modules.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is Difference between Auto Copy Journal and recurring journal?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
SLA usage ans how to define setups?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
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.
encumbrence set ups?
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.
Difference between header level tax calculation and line level tax calculation
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
On what different real time issues you worked while doing P2P cycle implementation?
What is the use of operating unit, while configure multiorg?