Answer Posted / manireddy

1). System Options
2). Transaction Type
3). Transaction Source
4). AutoAccounting
5). Customer
6). customer Class Profile
i). Payment Terms
ii). Statment Cycle
iii). Collector
7). Remit to Address
8). opening Period

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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Can I do a payment of 50 bills on a post date. If yes, then how?

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Can Adjustments be imported?

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What is gap analysis, what are the pre-requisities?

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Anyone provide the oracle fin/scm definetions

2380

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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What is the procedure for requition import?

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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 the use of mo: security profile, while configure multiorg?

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What are the inventory report to check inventory status.

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What is the meaning holding tax?

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