Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / aamit
It is mandetory for all the transactions of day to day
business.
| Is This Answer Correct ? | 4 Yes | 3 No |
Post New Answer View All Answers
what r issues faced in gl
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
What is Work Flow of AP,AR, Sales & Purchase
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
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.
what is the meaning of purchase default and what are the types
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the Invoicing System in Oracle R12
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What are the types of setups in apps inventory module
Difference between header level tax calculation and line level tax calculation
What is the use of operating unit, while configure multiorg?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What are the inventory report to check inventory status.
encumbrence set ups?
