Can we get the status as remmitted after confirming the
Payment batch. If so please tell me the set ups required.
Regards,
Roopa
Answer Posted / sai krishna
Once we confirm the payments,the payment docs will be
generated .In this process, we are just confirmed the
payments to be paid and sending the payment details to bank
for payment .Once the bank has transfered the amount to
supplier only we will get remittance from bank...
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, how do you defined?
can we define 2 different currency revaluation at a time??
Anyone provide the oracle fin/scm definetions
Provide an overview of AR cash receipt processing.
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.
difference between tds and income tax (India)
What is Reporting of financial data in a project.
payment types and payment methods.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is meaning of deprecation?
What is meant RD020
Can Adjustments be imported?
Substitute receipts and Unordered Receipts
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.