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
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What do you mean by controlling buyers workload?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
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.
what is the use of hr: security profile, while configure multiorg?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the procedure for requition import?
SLA usage ans how to define setups?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What kind of necessary ap information you gather from the client?
payment types and payment methods.
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.
What are register in India localisation?
Can Adjustments be imported?
What are the types of setups in apps inventory module