Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sameena
By using batch invoice we can group all invoices and
validate at a time ................... the main use of the
batch invoice is we can save time by using this invoice
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the meaning holding tax?
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.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
how service tax work.
What is Difference between Auto Copy Journal and recurring journal?
Explain Customization process?
what is VAT claim process?
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.
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
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
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What are the types of setups in apps inventory module
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
