Interested to Buy Any Domain ? << Click Here >> for more details...
at what step we can select or deselect the invoice in payment manager process?
- 1 Answers
- 5134 Views
- I also Faced
- E-Mail Answers
Answer Posted / amr sherif fahmy
You can setup your payment manager program to stop for Review after Invoice Selection.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is Reporting of financial data in a project.
what is the difference between bonus reserve and bonus expense
What is the use of mo: security profile, while configure multiorg?
Explain Customization process?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the use of operating unit, while configure multiorg?
What is the use of gl set of books name, while configure multiorg?
What is gap analysis, what are the pre-requisities?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
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.
Explain about Localization (IND & US ) in Oracle Apps ?
