Interested to Buy Any Domain ? << Click Here >> for more details...
Payment void is disabled for only one specific payment.
what will be the problem..if any idea Please guide me
- 3 Answers
- 19039 Views
- ACC, I also Faced
- E-Mail Answers
Answer Posted / ravi khanna
One more reason would be that your payment doc number is
reconciled. Ask CM team to unreconcile the doc number.
After that you can void the payment
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
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 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.
what is VAT claim process?
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is Reporting of financial data in a project.
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
what is the difference between before pages trigger and after parameter trigger in reports ?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
explain your project plan with exam pal? i am preparing inter view .............
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is the steps to customization ?
how service tax work.
