Answer Posted / svijay.sure

There is no retirement possible, because the depreciation
for the same can be posted at the end of the period. That
means you can delete the transaction n number of times in
the same period, but retirement is not possible

what is the difference between before pages trigger and after parameter trigger in reports ?

2449

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What is Reporting of financial data in a project.

2103

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What is meant RD020

980

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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

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1600

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What is Difference between Auto Copy Journal and recurring journal?

1862

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Provide an overview of AR cash receipt processing.

2663

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how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2721

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what is the difference between bonus reserve and bonus expense

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can we define 2 different currency revaluation at a time??

2392

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What kind of necessary ap information you gather from the client?

1136

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On what different real time issues you worked while doing P2P cycle implementation?

1562

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How to support projects life cycles details?

1278

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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.

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What is Work Flow of AP,AR, Sales & Purchase

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